related to the question:

https://www.chegg.com/homework-help/questions-and-answersovember-1-2019-account-balances-swifty-corporation-follows--debits--credits-101-cash-2-39-q32956608

On November 1, 2019, the account balances of Swifty Corporation were as follows.

No.		Debits				No.		Credits
101		Cash		$ 2,390		154		Accumulated DepreciationEquipment		$ 2,170
112		Accounts Receivable		4,230		201		Accounts Payable		2,610
126		Supplies		1,830		209		Unearned Service Revenue		1,200
153		Equipment		13,020		212		Salaries and Wages Payable		734
						311		Common Stock		10,806
						320		Retained Earnings		3,950
				$ 21,470						$ 21,470

During November, the following summary transactions were completed.

Nov. 8		Paid $ 1,650 for salaries due employees, of which $ 734 is for October salaries.
10		Received $ 3,460 cash from customers on account.
12		Received $ 3,150 cash for services performed in November.
15		Purchased equipment on account $ 1,950.
17		Purchased supplies on account $ 730.
20		Paid creditors on account $ 2,670.
22		Paid November rent $ 350.
25		Paid salaries $ 1,650.
27		Performed services on account and billed customers $ 1,950 for these services.
29		Received $ 590 from customers for future service.

Adjustment data consist of:

1.	Supplies on hand $ 1,410.
2.	Accrued salaries payable $ 367.
3.	Depreciation for the month is $ 217.
4.	Services related to unearned service revenue of $ 1,290 were performed.

7) Prepare an adjusted trial balance for Swifty Comp

8) Prepare an income statement for November 30.

9)Prepare an retained earnings statement for November 30.

10)Prepare a balance sheet at November 30

3. 4. Post the adjusting entries. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 8 Nov. 10 Nov. 12 Nov. 20 Nov. 22 Nov. 25 Nov. 29 2,390 740 4,200 7,350 4,680 4,330 2,680 3,270 No. 112 1,650 JI JI JI J1 3,460 3,150 2,670 350 1,650 590 Accounts Receivable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 10 Nov. 27 4,230 770 2,720 No. 126 3,460 1,950 Supplies Date Explanation Ref Debit Credit Balance 3. 4. Post the adjusting entries. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 8 Nov. 10 Nov. 12 Nov. 20 Nov. 22 Nov. 25 Nov. 29 2,390 740 4,200 7,350 4,680 4,330 2,680 3,270 No. 112 1,650 JI JI JI J1 3,460 3,150 2,670 350 1,650 590 Accounts Receivable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 10 Nov. 27 4,230 770 2,720 No. 126 3,460 1,950 Supplies Date Explanation Ref Debit Credit Balance