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Please prepare and adjusted trial balance at nov 30th regarding the information above with following the format below This is the full question No. Date
Please prepare and adjusted trial balance at nov 30th regarding the information above with following the format below
This is the full question
No. Date Account Titles and Explanation Debit Credit 1. Nov, 30 Supplies Expense 576 Supplies 576 2. Nov. Salaries and Wages Expense 300 576 Salaries and Wages Payable 300 3. Nov. Depreciation Expense 150 \begin{tabular}{|r|} \hline 300 \\ \hline \\ \hline \\ \hline 150 \\ \hline \end{tabular} Accumulated Depreciation-Equipment 150 576 30 300 Salaries and Wages Payable 2. 30 30 150 4. Nov. Unearned Service Revenue 2,415 Service Revenue 2,415 \begin{tabular}{lr|lr} \multicolumn{4}{c}{ Cash } \\ \hline 11/1 Bal. & 5,400 & 11/8 & 2,130 \\ 11/10 & 1,140 & 11/20 & 4,508 \\ 11/19 & 3,234 & 11/28 & 1,800 \\ 11/22 & 1,380 & 11/29 & 225 \\ 11/29 & 405 & 11/29 & 780 \\ \hline 11/30 Bal. & 2,116 & & \\ & & & 1,140 \\ & Accounts & Receivable \\ \hline 11/1 Bal. & 1,344 & 11/10 & 3,300 \\ 11/12 & 3,300 & 11/19 & \\ 11/29 & 420 & & \\ \hline 11/30 Bal. & 624 & & \end{tabular} \begin{tabular}{lr|rr} \multicolumn{4}{c}{ Inventory } \\ \hline 11/11 & 4,800 & 11/12 & 2,400 \\ & & 11/15 & 200 \\ & & 11/20 & 92 \\ \hline 11/30 Bal. & 2,108 & & \end{tabular} \begin{tabular}{lr|rrrr} \multicolumn{6}{c}{ Supplies } \\ \hline 11/1 Bal. & 516 & Adj. & & \\ & & & \\ 11/27 & 1,020 & & & & \\ \hline 11/30 Bal. & 960 & & & & \\ \hline \end{tabular} \begin{tabular}{lr|r} \multicolumn{2}{c}{ Equipment } \\ \hline 11/1 Bal. & 15,000 & \\ 11/25 & 3,000 & \\ \hline 11/30 Bal. & 18,000 & \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{|c|c|c|} \hline v & 11/1 Bal. & 600 \\ \hline v & Adj. & 150 \\ \hline v & 11/30 Bal. V & 750 \\ \hline \end{tabular} \begin{tabular}{lr|ll} \multicolumn{4}{c}{ Accounts Payable } \\ \hline 11/15 & 200 & 11/1 Bal. & 2,040 \\ 11/20 & 4,600 & 11/11 & 4,800 \\ 11/28 & 1,800 & 11/25 & 3,000 \\ & & 11/27 & 1,020 \\ \hline & & 11/30 Bal. & 4,260 \end{tabular} Unearned Service Revenue \begin{tabular}{l|lr} \multicolumn{4}{c}{ Common Stock } & \\ \hline & 11/1 Bal. & 12,000 \\ \hline & 11/30 Bal. & 12,000 \end{tabular} Retained Earnings 11/1 Bal. 4,200 Service Revenue 11/22 1,380 11/29 420 Adj. 2,415 Depreciation Expense Adj. 150 Supplies Expense Adj. 576 Salaries and Wages Expense Sales Discounts \begin{tabular}{ll|l} \hline 11/19 & 66 & \\ \hline \end{tabular} Prepare an adjusted trial balance at November 30Step by Step Solution
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