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Prepare an adjusted trial balance at November 30. SHAMROCK Adjusted Trial Balance November 30, 2022 Debit Credit Cash 3844 Accounts Receivable 1144 Inventory 3901 Supplies
Prepare an adjusted trial balance at November 30. SHAMROCK Adjusted Trial Balance November 30, 2022 Debit Credit Cash 3844 Accounts Receivable 1144 Inventory 3901 Supplies 1760 Equipment 33000 Accumulated Depreciation-Equipment 1375 Accounts Payable 7810 Unearned Service Revenue 715 Salaries and Wages Payable 550 Common Stock 22000 Retained Earnings 7700 Service Revenue 7728 Depreciation Expense 275 Supplies Expense 1056 Salaries and Wages Expense 4015 Rent Expense 412 Sales Revenue 6050 Cost of Goods Sold 4400 Sales Discounts 121 Totals 53928 53928 (g) Journalize the closing entries. (Credit account titles are automatically indented when the amount is ente enter o for the amounts.) Date Account Titles and Explanation Debit Credit Nov. 30 Service Service Revenue 7728 Sales Revenue 6050 Income Summary 13778 (To close revenue accounts and other accounts with credit balances.) Nov. 30 Income Summary 15899 Sales Discounts 1056 Cost of Goods Sold 257 Rent Expense 4015 Salaries and Wages Expense 4400 Supplies Expense 121 Depreciation Expense 6050 (To close expense accounts and other accounts with debit balances.) Nov. 30 Income Summary 2121 Retained Earnings 2121 (To close income summary.) Post the closing entries. (Post entries in the order of journal entries presented above. For a 11/1 Bal. 11/10 11/19 11/22 11/29 Cash 9,900 11/8 2,090 11/20 5,929 11/28 2,530 11/29 74311/29 3,844 Accounts Receivable 2,464 11/10 6,050 11/19 3,905 8,301 3,300 412 1,430 11/30 Bal. 11/1 Bal. 11/12 11/29 2,090 6,050 770 11/30 Bal. 11/11 4,400 330 169 11/30 Bal. 1,056 11/1 Bal. 11/27 11/30 Bal. 11/1 Bal. 11/25 11/30 Bal. 1,144 Inventory 8,800 11/12 11/15 11/20 3,901 Supplies 946 Adj. 1,870 1,760 Equipment 27,500 5,500 33,000 Accumulated Depreciation Equipment 11/1 Bal. Adj. 11/30 Bal. Accounts Payable 330 11/1 Bal. 8,470 11/11 3,300 11/25 11/27 11/30 Bal. Unearned Service Revenue 4,428 11/1 Bal. 11/29 11/30 Bal. 1,100 275 1,375 11/15 11/20 11/28 3,740 8,800 5,500 1,870 7,810 Adj. 4,400 743 715 11/8 Salaries and Wages Payable 1,870 11/1 Bal. Adj. 1,870 550 550 11/30 Bal. Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 22,000 22,000 11/1 Bal. 7,700 11/30 2121 Close Service Revenue 11/22 2,530 11/29 770 Adj. 4,428 Depreciation Expense Adj. 275 Adj. Supplies Expense 1,056 Adj. Salaries and Wages Expense 11/8 2,035 11/29 1,430 Adj. 550 Rent Expense 11/29 412 Sales Revenue 11/12 6,050 Cost of Goods Sold 11/12 4,400 Sales Discounts 11/19 121 Income Summary
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