Question is at the end. Needed info is in the photos.

Service Revenue \begin{tabular}{|c|c|c|c|} \hline & & 11/22 & 6.670 \\ \hline & & 11/29 & 2,030 \\ \hline \multicolumn{4}{|c|}{ Salaries and Wages Expense } \\ \hline 11/8v & & v & \\ \hline 11/29 & 3.770 & & \\ \hline \end{tabular} Rent Expense 11/29 1,087 Sales Revenue 11/12 15,950 Cost of Goods Sold Unearned Service Revenue \begin{tabular}{lll} 11/1 Bal. & & 11,600 \\ \hline 11/29 & & \\ \hline & 1,958 \\ \hline \end{tabular} Salaries and Wages Payable 1,450 Common Stock Retained Earnings Service Revenue 20,373 Depreciation Expense 725 20,300 Supplies Expense 2,784 58,000 Salaries and Wages Expense 10,585 Rent Expense 1.087 Sales Revenue 15,950 Cost of Goods Sold 11,600 Sales Discounts Totals $ 319 Post the closing entries. (Post entries in the order of journal entries presented above. For accounts that have a zero balance select " 11/30 Bal." from the list and enter O for the amount on the normal balance side. Assume Income Summary has a normal credit balance.) ital Property. Plant, and Equipment- \begin{tabular}{cc} \hline & 83,375 \\ \hline$ & 111,448 \\ \hline \end{tabular} Liabilities and Stockholders' Equity rent Liabilities counts Payable $20,590 nearned Service Revenue +1.885 Maries and Wages Payable 1,450 tat Current Liabilities $23,925 ckholders' Equity Jmmon Stock 58,000 tained Earnings 29.523 ital Stockholders' Equity 87.523 November 30,2025 Assets Current Assets Cash $10,163 Accounts Receivable Inventory $ Supplies Total Current Assets Property, Plant, and Equipment Equipment 87,000 Less x; Accumulated Depreciation-Equipment 3.625 Enter the November 1 balances in ledger T-accounts. Sales Revenue 11/12 15.950 Cost of Goods Sold 11/1211,600 Sales Discounts 11/19 319 Unearned Service Revenue \begin{tabular}{|l|l|lr} \hline Adj. & 11673 & 11/1 Bal. & 11,600 \\ \hline & & 11/29 & 1,958 \\ \hline & & & 1885 \\ \hline & 11/30 Bal. & & \\ \hline & & & \end{tabular} \begin{tabular}{l|ll} \multicolumn{3}{c}{ Common Stock } \\ \hline & 11/1 Bal. & 58,000 \\ \hline & 11/30 Bal. & 58,000 \end{tabular} Retained Earnings On November 1, 2025, Larkspur Inc. had the following account balances. The company uses the perpetual inventory m During November, the following summary transactions were completed. Nov. 8 Paid $10,295 for salaries due employees, of which $5,365 is for November and $4,930 is for October. 10 Received $5,510 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $23,200, terms 2/10,n/30. (To close revenue accounts) Nov. 30 (To close expense accounts) Nov. 30 (To close income summary) Sales Revenue (To record credit sale) Nov. 12 Cost of Goods Sold 11,600 Inventory 11,600 (To record cost of merchandise sold) Nov, 15 Accounts Payable 900 Imventory 900 Nov. 19 Cash 15,631 Sales Discounts 319 Accounts Receivable 15,950 Nov. 20 Accounts Payable 22,300 \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Cost of Goods Sold } \\ \hline 11/12 & 11,600 & \\ \hline & & \\ \hline \end{tabular} Sales Discounts \begin{tabular}{ll|l|ll} \hline 11/19 & 319 & & \\ \hline & & & & \\ \hline & & & & \\ \hline \end{tabular} Income Summary Accounts Payable 11/1 Bal. 9860 Unearned Service Revenue 11/1 Bal. 11600 Salaries and Wages Payable 11/1 Bal. 4930 Common Stock 11/1 Bal. 58000 Retained Earnings 11/1 Bal. 20300 Income Statement For the Month Ended Novernber 30, 2025 Sales Sales Revenue Less : Sales Discounts $15.950 Net Sales $ Service Revenue Total Revenues Less Cost of Goods Sold Gross Profit Operating Expenses Depreciation Expense 725 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Accounts Receivable \begin{tabular}{lr|rr} \hline 11/1 Bal. & 6,496 & 11/10 & 5,510 \\ 11/12 & 15,950 & 11/19 & 15,950 \\ 11/29 & 2,030 & & \\ \hline 11/30 Bal. & 3,016 & & \end{tabular} \begin{tabular}{lr|rr} \multicolumn{4}{c}{ Invantory } \\ \hline 11/11 & 23,200 & 11/12 & 11,600 \\ & & 11/15 & 900 \\ & & 11/20 & 446 \\ \hline 11/30 Bal. & 10,254 & & \\ & & & \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Supplies } \\ \hline 11/1 Bal. & 2,494 & Adj. & 2784 \\ \hline 11/27 & 4,930 & v & \\ \hline \end{tabular} \begin{tabular}{|l|l|l|l|} \hline 11/29 & 2,030 & & \\ \hline 11/30Bal. & 3,016 & & \\ \hline \end{tabular} Equipment Journalize the November transactions. (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 0 for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) Inventory \begin{tabular}{lr|rr} \hline 11/11 & 23,200 & 11/12 & 11,600 \\ & & 11/15 & 900 \\ \hline 11/30 Bal. & 11/20 & 446 \\ \hline \end{tabular} \begin{tabular}{ll|ll} & \multicolumn{3}{c}{ Supplies } \\ \hline 11/1 Bal. & 2,494 & Adj. & 2,784 \\ 11/27 & 4,930 & & \\ \hline 11/30 Bal. & 4,640 & & \end{tabular} Inventory 446 Cash 21,854 Nov. 22 Cash 6,670 Service Revenue 6,670 Nov. 25 Equipment 14,500 Accounts Payable 14,500 Nov 27 Supplies 4,930 Accounts Payable 4.930 Nov, 28 Accounts Payable 8,700 Cash 8,700 Nov. 29 Rent Expense 1.087 Salaries and Wages Expense \begin{tabular}{|l|l|lll|} \hline 11/8 & 5,365 & \\ \hline 11/29 & 3,770 & \\ \hline Adj. & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ RAnt Expense } \\ \hline 11/29 & 1,087 & v & \\ \hline \multicolumn{4}{|c|}{ Sales Revenue } \\ \hline & & 11/12 & 15,950 \\ \hline \multicolumn{4}{|c|}{ Cost of Goods Sold } \\ \hline 11/12 & 11,600 & v & \\ \hline \multicolumn{4}{|c|}{ Sales Discounts } \\ \hline \end{tabular} Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous pa Service Revenue \begin{tabular}{ll|lll} \multicolumn{3}{c}{ Depreciation Expense } \\ \hline Adj. & & \\ \hline & & & \\ \hline & & & & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{ll|l|l|} \multicolumn{3}{c}{ Supplies Expense } \\ \hline Adj. & 2,784 & \\ \hline & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Salaries and Wages Payable } \\ \hline \multirow[t]{2}{*}{11/8} & 4,930 & 11/1 Bal. & 4,930 \\ \hline & & Adj. & 1,450 \\ \hline & & 11/30Bal & 1,450 \\ \hline \end{tabular} \begin{tabular}{l|ll} \multicolumn{3}{l}{ Common Stock } \\ \hline & 11/1 Bal. & 58,000 \\ \hline & 11/30 Bal. & 58,000 \end{tabular} Retained Earnings 11/1 Bal. 20,300 Service Revenue 11/22 6,670 \begin{tabular}{lr|r} \multicolumn{2}{c}{ Equipment } \\ \hline 11/1 Bal. & 72,500 & \\ 11/25 & 14,500 & \\ \hline 11/30 Bal. & 87,000 & \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{|c|c|c|c|} \hline & & 11/1 Bal. & 2,900 \\ \hlinev & & Adj. & 725 \\ \hlinev & & 11/30 Bal. & 3625 \\ \hline \end{tabular} \begin{tabular}{rr|lr} \multicolumn{4}{c}{ Accounts Payable } \\ \hline 11/15 & 900 & 11/1 Bal. & 9,860 \\ 11/20 & 22,300 & 11/11 & 23,200 \\ 11/28 & 8,700 & 11/25 & 14,500 \\ & & 11/27 & 4,930 \\ \hline & & 11/30 Bal. & 20,590 \end{tabular} Prepare a retained earnings statement for November. Cash 1,087 (To record November rent paid) Nov. 29 Nov. 29 Cash (To record salaries paid) Accounts Receivable Service Revenue (To record services performed) Nov. 29 Salaries and Wages Expense 3,770 2,030 2,030 Unearned Service Revenue 1,958 (To record receipt for services to be performed) LARKSPUR Adjusted Trial Balance November 30,2025 Debit $ Cash Accounts Receivable Inventory Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Credit 10.163 3.016 10.254 4,640 87,000 3.625 20.590 Accumulated Depreciation-Equipment \begin{tabular}{l|lr} \hline & 11/1 Bal. & 2,900 \\ & Adj. & 725 \\ \hline & 11/30 Bal. & 3,625 \end{tabular} \begin{tabular}{lr|lr} \multicolumn{5}{c}{ Accounts Payable } \\ \hline 11/15 & 900 & 11/1 Bal. & 9,860 \\ 11/20 & 22,300 & 11/11 & 23,200 \\ 11/28 & 8,700 & 11/25 & 14,500 \\ & & 11/27 & 4,930 \\ \hline & & 11/30 Bal. & 20,590 \end{tabular} \begin{tabular}{l|llr} \multicolumn{4}{c}{ Unearned Service Revenue } \\ \hline Adj. & 11,673 & 11/1 Bal. & 11,600 \\ & 11/29 & 1,958 \\ \hline & 11/30 Bal. & 1,885 \end{tabular} Salaries and Wages Expense Adjustment data: 1. Supplies on hand are valued at $4,640. 2. Accrued salaries payable are $1,450. 3. Depreciation for the month is $725. 4. $1,885 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting 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. List all debit entries before credit entries.) Service Revenue Total Revenues Less : Cost of Goods Sold Gross Profit Operating Expenses Depreciation Expense \begin{tabular}{|r|r|} \hline 725 & i \\ \hline 2,784 & i \\ \hline 10,585 & i \\ \hline 1.087 & i \\ \hline \end{tabular} Salaries and Wages Expense Rent Expense Total Operating Expenses Net Income/ (Loss) Journalize the closing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. no entry is required, select "No Entry" for the occount titles and enter O for the amounts. List all debit entries before credit entries.) 11 Purchased merchandise on account from Dimas Discount Supply for $23,200, terms 2/10,n/30. 12 Sold merchandise on account for $15,950, terms 2/10,n/30. The cost of the merchandise sold was $11,600. 15 Received credit from Dimas Discount Supply for merchandise returned $900. 19 Received collections in full, less discounts, from customers billed on sales of $15,950 on November 12 . 20 Paid Dimas Discount Supply in full, less discount. 22 Received $6,670 cash for services performed in November. 25 Purchased equipment on account $14,500. 27 Purchased supplies on account $4,930. 28 Paid creditors $8,700 of accounts payable due. 29 Paid November rent $1,087. 29 Paid salaries $3,770. 29 Performed services on account and billed customers $2,030 for those services. 29 Received $1,958 from customers for services to be performed in the future. 15,631 20,373 36,004 24,404 \begin{tabular}{|r|r|} \hline 725 & i \\ \hline 2,784 & i \\ \hline 10,585 & i \\ \hline 1,087 & i \\ \hline \end{tabular} Salaries and Wages Expense Sales Revenue \begin{tabular}{|c|c|c|} \hline \multicolumn{2}{|c|}{ Sales Revenue } & \\ \hline & 11/12 & 15,950 \\ \hline & & \\ \hline \end{tabular}