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Prepare an adjusted trial balance at November 30. WINDSOR Adjusted Trial Balance November 30, 2022 Debit Credit Tcash 9435 Accounts Receivable 2808 Inventory 9574 Supplies
Prepare an adjusted trial balance at November 30. WINDSOR Adjusted Trial Balance November 30, 2022 Debit Credit Tcash 9435 Accounts Receivable 2808 Inventory 9574 Supplies 4320 Equipment 81000 Accumulated Depreciation Equipment 3375 Accounts Payable 19170 DULHARSTADDUNT Unearned Service Revenue 1755 Salaries and Wages Payable 1350 Common Stock 54000 Retained Earnings 18900 Service Revenue 18968 Depreciation Expense 6 /5 Supplies Expense 2592 Service Revenue T 18968 Depreciation Expense 675 Supplies Expense 2592 Salaries and Wages Expense T 9855 Rent Expense 1012 Sales Revenue T 14850 Cost of Goods Sold 10800 Sales Discounts 297 Totals 132368 132368 $ WINDSOR Income Statement For the Month Ended November 30, 2022 T Sales 14850 | Sales Revenue les Discounts unts Less 1 Net Sales | 14553 Service Revenue 18968 T Total Revenues 33521 Less . Cost of Goods Sold 10800 I Gross Profit 22721 Expenses penses Depreciation Expense T Supplies Expense 2592 QUAD Salaries and Wages Expense 9855 Rent Expense 1012 T Total Expenses A 14134 Net Income / (Loss) 8587 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 Sales Revenue 14850 Service Revenue 18968 Income Summary 33818 (To close revenue accounts and other accounts with credit balances.) Nov. 30 (To close expense accounts and other accounts with debit balances.) Nov. 30 (To close income summary.) Retained Earnings 11/1 Bal. 18,900 Service Revenue 11/22 6,210 11/29 1,890 Adj. 10,868 Depreciation Expense Adj. 675 Supplies Expense Adj. 2,592 Salaries and Wages Expense 4,995 11/8 11/29 3,510 Adj. 1,350 Rent Expense 1,012 11/29 Sales Revenue 11/12 14,850 Cost of Goods Sold 10,800 11/12 Sales Discounts 11/19 297 Income Summary
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