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pls journalize the adjusting entries The trial balance of Windsor Fashion Center contained the following accounts at November 30, the end of the company's fiscal
pls journalize the adjusting entries
The trial balance of Windsor Fashion Center contained the following accounts at November 30, the end of the company's fiscal year. WINDSOR FASHION CENTER TRIAL BALANCE NOVEMBER 30, 2020 Debit Credit Cash $ 33,050 Accounts Receivable 36,910 Inventory 48.210 Supplies 8,710 Equipment 139420 $26,280 54.210 51,710 93.210 11.210 764.760 Accumulated Depreciation Equipment Notes Payable Accounts Payable Common Stock Retained Earnings Sales Revenue Sales Returns and Allowances Cost of Goods Sold Salaries and Wages Expense Advertising Expense Duilities Expenses Maintenance and Repairs Expense Delivery Expense 4,200 495.400 138,720 27.540 15.280 12.100 16,700 Rent Expense 25.140 Totals $1.001.380 $1.001.380 Adjustment data: 1 2 Supplies on hand totaled $4.710 Depreciation is $ 16,710 on the equipment Interest of $ 11,530 is accrued on notes payable at November 30 3. Other data: 1. Salaries expense is 70% selling and 30% administrative. 2. 3. Rent expense and utilities expenses are 80% selling and 20% administrative. $ 30,000 of notes payable are due for payment next year. Maintenance and repairs expense is 100% administrative. 4. (a) Journalize the adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry for the account titles and enter o for the amounts. Record journal entries in the order presented in the problem.) No. Date Account Titles and Explanation Debit 1. Nov. 30 2. Nov. 30 3. Nov. 30
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