RAYOUTRAVEL. tracome statement For the Month Ended November 30,2023 ADJUSTED TRIAL. BALANCE HAYOUTRaVEI UNADJUSTED TRIAL BALANCE Baluace belows. HAVOU THAVE!. POST CLOSING TRTAL BNLANCE ClosingENTREs GENERAL, JOURNAL - CLOSING ENTRIES On November 1,2023, Troy Lambert created a new travel agency called Bayou Travel The Company. The Company was organized as a sole-proprietorship and has monthly accounting periods. The following transactions occurred during the Company's first month of operations, Prepare and recoed joornal eatries for each of the fallowing transactions in the getseral joarnal provided. Nev, 1 Lambert invested $32,000 cash and computer equipment worth $24,000 in the Company. Nov. 2 The Company rented furnished office space by paying $1.550 cash for the month's: (November) rent. Nov, 3 The Company purchased $2,100 of office supplies for cash. Nov, 10 The Company paid $3,000 cash for the premium on a 12 -month insurance policy. Coverage begins on November 15m : Nov, 12 The Company purchased $1,000 of affice supplies on account. Nov.14 The Company paid $2,200 cash for two-weeks salaries earned by employees. Nov.24 The Company collected $16,000 cash on commissions from airifnes on tickets obtained forits' customers: Nov, 28 The Coupany paid another $2,300 cash for two-weeks sialaries carned by employecs. Nov. 29 The Company paid $700 cash for minor repairs to the Company's computer. Nov. 30 The Company paid $950 cash for this month's telepbone bill. Non, 30 Lambert withdrew $700 from the business. BAYOU TRAVEL Genenal Lederer (Con'0) 5. Part 4 3) An inventory it the end of the noonth nevealed that $1,400 of sapplies remained on hand. 4) Bayoa Travel camed 53,080 of commioxions that have not yet been hilled at the end of the manth. Travel has nos reconded or paid this expense. The payrotl will be paid daring the fins weck of December. Adjusting Entrics