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The following account balances have been taken from the ledger of Gemini, Inc. for the month ended November 30, 2018. Stan Dupp is the CEO

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The following account balances have been taken from the ledger of Gemini, Inc. for the month ended November 30, 2018. Stan Dupp is the CEO and President of the company. Gemini is in the business of buying and selling ladders and prepares its nancial statements on a monthly basis. At the beginning of November of 2018, the company had the following balances in its accounts: Account Balance at Beginning of Month Accounts Pa able 12,581 Cash 2,316 Common Stock 120,000 Equipment 81,425 Inventory 1 1,328 Land 24,000 Marketable Securities 12,500 Notes Pa able 33,714 Retained Earnings 74,710 Sales Tax Payable 3,693 Su lies 1,248 During November of 2018, Gemini experienced the following events: 1) 2) 3) 4) 5) 6) 7) 8) 9) Purchased inventory on account for $38,614. Sold inventory on account for $64,350. This inventory cost Gemini $41,261. Gemini uses the perpetual method for recording the purchase and sale of inventory. These sales were subject to a 6% sales tax. This tax is in addition to the sales amount listed above. It is added to the accounts receivable for the company. Collected $60,118 of cash from customers on account. Paid $41,629 for previous purchases on account. Used $524 of supplies during the month. Paid $1,791 to the bank on an installment note. See the amortization schedule for this note on th following page. Paid $12,500 for a new piece of equipment. Paid $3,693 to the state of Idaho for sales tax from October 2018 sales. Paid cash for the following expenses for the month; $8,145 for wages to its employees, $1,258 fl repairs, $2,400 for rent, $920 for insurance, and $1,675 for advertising. 10) Gemini owns the stock of another corporation, Cancer, Inc. Gemini received a $500 cash dividend from Cancer. (create a new account called Dividend Revenue) 1 1) Borrowed $20,000 of cash from the local bank by signing a 90-day note on November 10, 2018. The note has a stated annual interest rate of 6.5%. You will need to accrue interest on this note through the end of the month. (Round interest to the nearest dollar) 12) Paid $3,000 of dividends to the owners of the corporation. 13) Recorded depreciation for the month of $3,450 on the equipment and $1,625 on the buildings

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