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Te ruoord doproclafion on plant assely. buginese in exchange for capital. Nove 2 The business paid 53 , 200 to Portand Proptrina for November enrowgh

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Te ruoord doproclafion on plant assely. buginese in exchange for capital. Nove 2 The business paid 53 , 200 to Portand Proptrina for November enrowgh Fabruary. rent. (Dobit Prepaid Rers) Nov: 3 Puid $2.400 for a business insurance polioy tae the tern Fapwitber 1; 201 s chnough Oetober 31, 2011). (Debit Prepaid hoiranee) Nov, 4 Purchased doaring tupphes on account, 5vow. Nov, 5 Purchased on account an industrai vadsurt cheser custrig $4,500. The invoilce in payable November 25 Nov. 7 Paid $2,700 for a computer and periter Nov, 9 Perfomed cleaning bervices on acwourt in the andunt of 53,000 Novi ig Receivod 51,sob for beripes iendered on Holenber 9 . Nov. 15 Paid enployeoi, 31,200 Noy, 16 Regeived 533,000 for a 1ybse oortact beginning Movumber 15 for doaning aervicas to be providod: Contract begres thesencer Th, 2012 and endi November t5.-2010. (Credt thearned flevenoe) Nov, 17 Provided de esing sanices and ricelved He0b cash Payable) Hov, 20 Eorrowed 542.000 bom bank with rarmetrate il 4 Wh pec year Nov. 25 fad 12.250 on accenin far iaturn cearer pur hasod on Revinetee 5 : Nove 22 Paid 51.009 lor adyetitina Question 1, PS3-47 (similar to) Reference Streak free Cleaning Unadiusted Trial Ealance November 36, 2ore Done 2 Search or enter website name % Reference Done Q Search or enter website name 1. Prepare all required adjusting joumal entries at November 30 . 2. Prepare an adjusted trial balance as of November 30 for Streak Free Cleaning. crue interest expense. vember. the business paid $3,200 to Portiand Properties for November through Februai

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