Ta Daiance As of November 30, 2022 Nov 30, 22 Credit 54000-Job Expenses:54620 Freight&Delivery J0b bpeness4m- Les Taken 4000 Job Expenses:54599 Less Discounts Taken 60100 Automobile: 0110 Fuel 60100-Automobile 60100 Automobile 60130 Repairs and Maintenance 201.81 1 507 08 120 . Insurance 2 406 00 0600 Bank Service Charges 62100 Insurance 62110 Disability Insurance 62100 . Insurance:62120-Liablty Insurance 82 06 5.88598 62100 Insurance 62130-Work Comp 62400- Interest Expense:62420 Loan Interest 62700-Payroll Expenses 52710 Gross Wagers 62700-Payroll Expenses:62720-Payroll Taxes 96 551 65 62700 Payroll Expenses 62730-FUTA Expense 168 00 62700-Payroll Expenses:$2740- SUTA Expense 64200 Repairs 64220- Computer Repairs 64200- Repairs 54230 Equipment Repairs 64000 Tools and Machinery 65100 9tlities 06110 Gas and Electric 65100 . Utilt es129 . Telephone 70100: Other income 70200 Interest Income TOTAL 1061 566 46 1061,5664 E1.1.2 PL ST E1.1.3 UCTIONS 2018 1 REPORTS C1.9.1 TB 01 Required: A.) Input the balances for the month ended November 30, places.) 10 ts awarded Account Name Savings Land Capital Stock Cost of Goods Sold Bank Service Charges Tools and Machineny Amount 43,410.19 90,000.00 500.00 11,717.74 125.00 2,010.68 Scored eBook Print ferences B.) What were the total debit and credit balances for Rock Castle o Debit Credit 1.061.566.46 1061 566 46 Prey1 YourLastName....xis 1993 Ta Daiance As of November 30, 2022 Nov 30, 22 Credit 54000-Job Expenses:54620 Freight&Delivery J0b bpeness4m- Les Taken 4000 Job Expenses:54599 Less Discounts Taken 60100 Automobile: 0110 Fuel 60100-Automobile 60100 Automobile 60130 Repairs and Maintenance 201.81 1 507 08 120 . Insurance 2 406 00 0600 Bank Service Charges 62100 Insurance 62110 Disability Insurance 62100 . Insurance:62120-Liablty Insurance 82 06 5.88598 62100 Insurance 62130-Work Comp 62400- Interest Expense:62420 Loan Interest 62700-Payroll Expenses 52710 Gross Wagers 62700-Payroll Expenses:62720-Payroll Taxes 96 551 65 62700 Payroll Expenses 62730-FUTA Expense 168 00 62700-Payroll Expenses:$2740- SUTA Expense 64200 Repairs 64220- Computer Repairs 64200- Repairs 54230 Equipment Repairs 64000 Tools and Machinery 65100 9tlities 06110 Gas and Electric 65100 . Utilt es129 . Telephone 70100: Other income 70200 Interest Income TOTAL 1061 566 46 1061,5664 E1.1.2 PL ST E1.1.3 UCTIONS 2018 1 REPORTS C1.9.1 TB 01 Required: A.) Input the balances for the month ended November 30, places.) 10 ts awarded Account Name Savings Land Capital Stock Cost of Goods Sold Bank Service Charges Tools and Machineny Amount 43,410.19 90,000.00 500.00 11,717.74 125.00 2,010.68 Scored eBook Print ferences B.) What were the total debit and credit balances for Rock Castle o Debit Credit 1.061.566.46 1061 566 46 Prey1 YourLastName....xis 1993
