Sinking Slow Boat has completed its journal entries for the month of November and posted them to the general ledger. Based on the ledger balances, an adjusted trial balance has been prepared. The following adjustments must be made at the end of November.

Nov $30$ Depreciation on equipment for the month is $$370.$

Nov $30$ Prepaid rent of $$810$ has been used up this month.

Nov $30$ Interest of $$290$ accrued on the bank loan.

Nov $30$ Unearned revenue of $$650$ has now been earned.

Required

Complete the worksheet.

Do not enter dollar signs or commas in the input boxes.

Select the proper order for the headings of the worksheet.

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Sinking Slow Boat

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Worksheet

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November $30,2022$

Unadjusted Trial Balance Adjustments Adjusted Trial Balance

Account DR CR DR CR DR CR

Cash $8,900$ Answer

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$8900$

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Accounts Receivable $7,900$ Answer

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$7900$

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Prepaid Rent $2,500$ Answer

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$1690$

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Equipment $64,500$ Answer

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$64500$

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Accumulated Depreciation $740$ Answer

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$1110$

Accounts Payable $8,600$ Answer

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$8600$

Interest Payable Answer

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$290$

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$290$

Unearned Revenue $6,400$ Answer

$650$

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$5750$

Bank Loan $11,500$ Answer

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$11500$

Stathom, Capital $56,100$ Answer

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$56100$

Stathom, Withdrawals $900$ Answer

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$900$

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Service Revenue $3,600$ Answer

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$4250$

Advertising Expense $950$ Answer

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$950$

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Depreciation Expense Answer

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$370$

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Rent Expense Answer

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$810$

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Interest Expense Answer

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$290$

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Salary Expense $1,290$ Answer

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$1290$

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Total $86,94086,940$ Answer

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