T accounts help and adjusted trail balance, income statement, balance sheet, retained earnings and closing journal and post closing trail balance help??

Trial Balance

Month Ended Nov $30,20$XX

ACCOUNT NAME DEBIT CREDIT

$100$ Cash $42,600$

$110$ Accounts Receivable$-$Reynolds Co$.6,500$

$115$ Accounts Receivable$-$Auto Plus $1,400$

$120$ Supplies $900$

$130*$Prepaid Insurance $2,400*$ Notes

$140*$Equipment $5,0001$ The Equipment was purchased Jan. $1$ two years ago

$141$ Accumulated Depreciation $-$ Equipment $2,000$ It has a useful life of $5$ years

$200$ Accounts Payable$-$Jackson Inc. $3,200$

$210$ Wages Payable $1,6002$ The prepaid insurance was purchased Oct. $1$st

$220*$Unearned Revenue $3,000$ It is a $6$ month policy. No adjustments have been made.

$300$ Jack Fredrick, Capital $45,300$

$302$ Jack Fredrick, Drawing $40,1003$ The unearned revenue was prepaid by Roman Inc.

$310$ Retained Earnings $9,600$ on Oct. $1$st and covers $6$ months of work.

$400$ Earned Revenue $104,000$ No adjustments have been made.

$500$ Wages Expense $35,200$

$501$ Utilities Expense $8,800$

$502$ Supplies Expense $1,600$

$503$ Rent Expense $24,200$

$504$ Depreciation Expense

$505$ Insurance Expense

TDate Transaction Post. Ref. Debit Credit

Sample Debit account XXX

$($indent$)$ credit account XXX

$*$skip a line between transactions$*$

$1-$Dec Rent expense $$2,050\mathrm{.}00$

Cash $$2,050\mathrm{.}00$

$2-$Dec Acounts Payable$-$Jackson inc $$1,425\mathrm{.}00$

Cash $$1,425\mathrm{.}00$

$3-$Dec Cash $$780\mathrm{.}00$

Acounts Reciveable$-$Reynolds $$780\mathrm{.}00$

$4-$Dec Acounts Recieveable$-$Auto plus $$1,640\mathrm{.}00$

Revenue earned $$1,640\mathrm{.}00$

$5-$Dec Wage expense $$1,600\mathrm{.}00$

Cash $$1,600\mathrm{.}00$

$8-$Dec Utility expense $$1,300\mathrm{.}00$

Cash $$1,300\mathrm{.}00$

$9-$Dec Cash $$550\mathrm{.}00$

Revenue earned $$550\mathrm{.}00$

$10-$Dec Cash $$790\mathrm{.}00$

Accounts recieveable $-$Auto Plus $$790\mathrm{.}00$

$11-$Dec Drawings$-$Jack Fredrick $$3,100\mathrm{.}00$

cash $$3,100\mathrm{.}00$

$12-$Dec Wages expense $$1,770\mathrm{.}00$

Wages payable $$1,770\mathrm{.}00$

$15-$Dec Accounts recieveable$-$Reynolds co $$11,500\mathrm{.}00$

Revenue earned $$11,500\mathrm{.}00$

$16-$Dec Cash $$6,250\mathrm{.}00$

Accounts recievable$-$Reynolds $$6,250\mathrm{.}00$

$22-$Dec Wages payable $$1,770\mathrm{.}00$

Cash $$1,770\mathrm{.}00$

$23-$Dec Land $$57,000\mathrm{.}00$

Notes payable $$57,000\mathrm{.}00$

$1$ Depreciation expenses $$1,000\mathrm{.}00$

Accumulated Depreciation $$1,000\mathrm{.}00$

$2$ Insurance Expenses $$1,200\mathrm{.}00$

Prepaid Insurance $$1,200\mathrm{.}00$

$3$ Unearned Revenue $$1,500\mathrm{.}00$

Revenue Earned $$1,500\mathrm{.}00$

$4$ Supplies expense $$570\mathrm{.}00$

Supplies $$570\mathrm{.}00$

Total $$95,795\mathrm{.}00$ $$95,795\mathrm{.}00$

ACCOUNT NAME DEBIT CREDIT

$100$ Cash $39,725$

$110$ A$/$R Reynolds Co $10,970$

$115$ A$/$R Auto Plus $2,250$

$120$ Supplies $330$

$130$ Prepaid Insurance $1,200$

$140$ Equipment $2,000$

$150$ Land $57,000$

$200$ A$/$P Jackson $1,775$

$210$ Wages Payable $1,600$

$220*$Unearned Revenue $1,500$

$300$ Capital$-$ Jack Fredrick $51,600$

Notes Payable $57000$

Total $113,475113,475$