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 (9) Your answer is partially correct. Try again. Journalize the closing entries. (Credit account titles are automatically indented when the 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.) Date Account Titles and Explanation Debit Credit Nov. 30 Service Revenue 7728 Sales Revenue 5050 Income Summary 13778 (To close revenue accounts and other accounts with credit balances.) Nov. 30 income Summary Sales Discounts 121 1 Cost of Goods Sold 4400 Rent Expense 412 Salaries and Wages Expense L Supplies Expense 4015 1056 275 Ji Depreciation Expense (To close expense accounts and other accounts with debit balances.) Nov. 30 Income Summary 3499 C 3499 3499 | Retained Earnings (To close income summary.) Post the closing entries. (Post entries in the order of journal entries presented above. For accounts that have a ze balance select "11/30 Bal." from the list and enter o for the amount.) 11/1 Bal. 11/10 11/19 11/22 11/29 11/30 Bal. 3,905 8,301 3,300 412 1,430 2,090 6,050 11/1 Bal. 11/12 11/29 11/30 Bal. 11/11 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 11/19 770 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. 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. Adj. 1,100 275 1,375 11/15 11/20 11/28 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 3,740 8,800 5,500 1,870 7,810 Adj. Unearned Service Revenue 4,428 11/1 Bal. 11/29 11/30 Bal. Salaries and Wages Payable 1,870 11/1 Bal. 4,400 743 715 11/8 1,870 550 Adj. 550 11/30 Bal. Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 22,000 22,000 11/1 Bal. 7,700 x ........ 11/30 3499 11/30 Bal. 11199 Service Revenue 11/30 7728|11/22 2,530 11/29 770 Adj. 4,428 11/30 Bal. Depreciation Expense Adj. 275 T11/30 Bal. 275 11/30 Bal. 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 (9) Your answer is partially correct. Try again. Journalize the closing entries. (Credit account titles are automatically indented when the 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.) Date Account Titles and Explanation Debit Credit Nov. 30 Service Revenue 7728 Sales Revenue 5050 Income Summary 13778 (To close revenue accounts and other accounts with credit balances.) Nov. 30 income Summary Sales Discounts 121 1 Cost of Goods Sold 4400 Rent Expense 412 Salaries and Wages Expense L Supplies Expense 4015 1056 275 Ji Depreciation Expense (To close expense accounts and other accounts with debit balances.) Nov. 30 Income Summary 3499 C 3499 3499 | Retained Earnings (To close income summary.) Post the closing entries. (Post entries in the order of journal entries presented above. For accounts that have a ze balance select "11/30 Bal." from the list and enter o for the amount.) 11/1 Bal. 11/10 11/19 11/22 11/29 11/30 Bal. 3,905 8,301 3,300 412 1,430 2,090 6,050 11/1 Bal. 11/12 11/29 11/30 Bal. 11/11 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 11/19 770 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. 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. Adj. 1,100 275 1,375 11/15 11/20 11/28 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 3,740 8,800 5,500 1,870 7,810 Adj. Unearned Service Revenue 4,428 11/1 Bal. 11/29 11/30 Bal. Salaries and Wages Payable 1,870 11/1 Bal. 4,400 743 715 11/8 1,870 550 Adj. 550 11/30 Bal. Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 22,000 22,000 11/1 Bal. 7,700 x ........ 11/30 3499 11/30 Bal. 11199 Service Revenue 11/30 7728|11/22 2,530 11/29 770 Adj. 4,428 11/30 Bal. Depreciation Expense Adj. 275 T11/30 Bal. 275 11/30 Bal
