Required: Journalize and post the November transactions for Ruiz Consulting. 1. 2. Prepare a Trial Balance as of November 30. 3. Prepare and post adjusting entries for the month ended November 30. a. Expired insurance, $80 b. Supplies on hand at November 30, $900 c. Monthly depreciation of computer, $250 d. 20% of advance fee from Bryant Brokerage was earned by November 30 e. Accrued 3 days wages, $360 4. Prepare an Adjusted Trial Balance. 5. Prepare the following Financial Statements a. Income Statement for the month ended November 30 b. Statement of Owner's Equity for the month ended November 30. c. Balance Sheet as of November 30. 6. Prepare and post the closing entries. Required: Journalize and post the November transactions for Ruiz Consulting. 1. Prepare a Trial Balance as of November 30. 2. Prepare and post adjusting entries for the month ended November 30. 3. a. Expired insurance, $80 b. Supplies on hand at November 30, $900 c. Monthly depreciation of computer, $250 d. 20 % of advance fee from Bryant Brokerage was earned by November 30 e. Accrued 3 days wages, $360 4. Prepare an Adjusted Trial Balance. 5. Prepare the following Financial Statements Income Statement for the month ended November 30. b. Statement of Owner's Equity for the month ended November 30. Balance Sheet as of November 30. a. C. 6. Prepare and post the closing entries. Ruiz Consulting Services General Ledger CASH Nov TOcO9D auov12 S A/R Prepaid Insurance Supplies GOO 500 Zh 1700 7 30 Ad heal a0o Del 9200 Bal 14,240 Accumulated Computer Depreciation A/P Unearned Revenue 700 1000 11/ joo /30 But 7200 Ad a Boo A bt 250 Bat 10,000 Wages Payable Ruiz, Capital Ruiz, Withdrawals Consulting Revenue 360 Ads b-ooo Bed c Bal 20 000 Telephone Exp. Wages Exp. Utility Exp. Depreciation Exp. he ira 360 Mhy Too Supplies Exp. Insurance Exp. A buk Bo bal boo Ruiz Consulting For the Month Ended November 30, 20XX Adjusted n Adjustments Debit onsee ll: Credit Debit auen Juno repaid Insurance upplies omputer cumulated Depreciation 1500 COBO d. hearned Revenue OS2 0OLL OS2 OULL iz, Capital iz, Withdrawals nsulting Revenue ages, Exp. Itity Exp. ephone Exp. OLISS QUI'SS OD 054201n OIrOn aon plies Exp. reciation Exp. es Payable Required: Journalize and post the November transactions for Ruiz Consulting. 1. 2. Prepare a Trial Balance as of November 30. 3. Prepare and post adjusting entries for the month ended November 30. a. Expired insurance, $80 b. Supplies on hand at November 30, $900 c. Monthly depreciation of computer, $250 d. 20% of advance fee from Bryant Brokerage was earned by November 30 e. Accrued 3 days wages, $360 4. Prepare an Adjusted Trial Balance. 5. Prepare the following Financial Statements a. Income Statement for the month ended November 30 b. Statement of Owner's Equity for the month ended November 30. c. Balance Sheet as of November 30. 6. Prepare and post the closing entries. Required: Journalize and post the November transactions for Ruiz Consulting. 1. Prepare a Trial Balance as of November 30. 2. Prepare and post adjusting entries for the month ended November 30. 3. a. Expired insurance, $80 b. Supplies on hand at November 30, $900 c. Monthly depreciation of computer, $250 d. 20 % of advance fee from Bryant Brokerage was earned by November 30 e. Accrued 3 days wages, $360 4. Prepare an Adjusted Trial Balance. 5. Prepare the following Financial Statements Income Statement for the month ended November 30. b. Statement of Owner's Equity for the month ended November 30. Balance Sheet as of November 30. a. C. 6. Prepare and post the closing entries. Ruiz Consulting Services General Ledger CASH Nov TOcO9D auov12 S A/R Prepaid Insurance Supplies GOO 500 Zh 1700 7 30 Ad heal a0o Del 9200 Bal 14,240 Accumulated Computer Depreciation A/P Unearned Revenue 700 1000 11/ joo /30 But 7200 Ad a Boo A bt 250 Bat 10,000 Wages Payable Ruiz, Capital Ruiz, Withdrawals Consulting Revenue 360 Ads b-ooo Bed c Bal 20 000 Telephone Exp. Wages Exp. Utility Exp. Depreciation Exp. he ira 360 Mhy Too Supplies Exp. Insurance Exp. A buk Bo bal boo Ruiz Consulting For the Month Ended November 30, 20XX Adjusted n Adjustments Debit onsee ll: Credit Debit auen Juno repaid Insurance upplies omputer cumulated Depreciation 1500 COBO d. hearned Revenue OS2 0OLL OS2 OULL iz, Capital iz, Withdrawals nsulting Revenue ages, Exp. Itity Exp. ephone Exp. OLISS QUI'SS OD 054201n OIrOn aon plies Exp. reciation Exp. es Payable