SNACKSS Co.,Ltd November 30,2020 General Ledger Cash No.101 Inventory No.163 Date Explanation Ref. Debit Credit Balance Date Explanation Ref. Debit Credit Balance 2020 2020 Nov 1 15,000 15,000 Nov 21 2 7,000 8,000 22 1,200 9,200 6 1.500 10,700 7 600 10,100 Date Explanation Ref 900 9,200 2020 9 200 9,000 Nov.3 10 250 8,750 11 600 9,350 5 10 12 1,300 8,050 22 150 150 300 -150 Account Payable No 201 Debit Credit Balance 1,600 1,600 250 1,850 250 1,600 300 1,600 13 15,000 23,050 13 7,000 16,050 19 200 16,250 21 150 16,100 Date Unearned Service Revenus Explanation Ref. No.209 Debit Credit Balance 23 2,000 18,100 2020 24 5,000 13,100 Nov 2 1,200 1,200 26 25,000 38,100 28 3,000 41,100 Interest Payable 29 1,800 42,900 Date Explanation Ref Debit Credit No 230 Balance 2020 Account Receivable No.112 Nov.20 250 250 Date Explanation Ref Debit Credit Balance 2020 Owner's capital Nov.6 2,000 2,000 Date Explanation Ref. Debit Credit No 301 Balance 11 600 1,400 2020 18 200 1,600 Nov.1 01 15,000 15,000 19 200 1,400 13 15,000 30,000 25 600 2,000 26 11 25,000 55,000 30 1,100 3,100 Owner's Drawings No.306 Supplies No.126 Date Explanation Ref Debit Credit Balance Date Explanation Ref. Debit Credit Balance 2020 2020 Nov.12 1,300 1,300 Nov 3 1,600 1,600 17 27 30 800 2,500 3,500 800 -1,700 Service Revenus Date Explanation Ref Debit No.400 Credit Balance -5,200 2020 Nov 4 J1 1,200 1,200 Prepaid Insurance No.130 6 3,500 4,700 Date Explanation Ref Debit Credit Balance 18 200 4,900 2020 23 2,000 6,900 Nov 15 50 50 25 600 7,500 16 100 150 Equipment No. 157 Date Explanation Ref. Debit Credit Balance 2020 Nov.2 13 24 7,000 7,000 7,000 14,000 Date Explanation Ref. 5,000 19,000 2020 Nov.17 Accumulated Depreciation-Equipment Date Explanation Ref. Debit Credit Balance No.158 27 30 2020 Nov 14 40 Date Explanation Advertising Expense Date Explanation Ref. Debit No.621 Credit Balance 2020 2020 Nov.15 16 3,000 10,500 1.800 12.300 1.100 13,400 1.200 14,600 Supplies Expense No 631 Debit Credit Balance 800 800 2,500 3,300 3,500 5,800 Insurance Expense No.722 Ref. Debit Credit Balance 11 50 100 50 150 Nov 5 250 250 Rent Expense Depreciation Expense Date Explanation Ref Debit Credit No.711 Balance Date Explanation Ref. Debit Credit No.729 Balance 2020 2020 Nov.7 11 600 600 Nov 14 40 Interest Expense Date Explanation Ref. Salary and Wages Expense Debit Credit No.726 Balance Date Explanation Ref Debit Credit No 905 Balance 2020 2020 Nov 8 9 Nov.20 250 250 900 1,200 900 2.100 Date Salary and Wages Payable Explanation Ref Debit Credit No 208 Balance Utilities Expense Date Explanation Ref. Debit Credit No.732 Balance 2020 Nov 9 1.200 1,200 2020 Nov 9 200 200