the Question

Support answers for the question: Unadjusted trial balance

General ledger 1

General ledger 2

General ledger 3

General journal 1

And generla journal 2

\begin{tabular}{|c|c|c|} \hline Inter-TrodeCorp.UnadjustedTrialBalanceNovember30,2023 & & \\ \hline Cash & Debit186,964 & Credit \\ \hline Accounts receivable & 83,680 & \\ \hline Prepaid rent & 7,200 & \\ \hline Furniture & 18,000 & \\ \hline Equipment & 22,000 & \\ \hline Accumulated depreciation, equipment & & 2,500 \\ \hline Accounts payable & & 54,000 \\ \hline Unearned consulting revenue. & & 10,500 \\ \hline Share capital & & 186,000 \\ \hline Dividends & 200 & \\ \hline Retained earnings & & 58,000 \\ \hline Consulting revenue earned & & 21,290 \\ \hline Salaries expense & 11,700 & \\ \hline Insurance expense & 900 & \\ \hline Advertising expense & 900 & \\ \hline Food and drinks expense & 46 & \\ \hline Repair expense & 700 & \\ \hline Totals & 332,290 & 332,290 \\ \hline \end{tabular} a) Prepare the appropriate adjusting entries on November 30, 2023. HINT: Where might you look to find information to prepare the adjusting entries? NOTE: The adjusting entries will be automatically posted to the general ledger when you click 'submit' and the correct adjusted general ledger balances will be available in the solution to Part 4. \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Equipment } & \multicolumn{5}{c|}{ Account No. 167 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & 22,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accumulated Depreciation, Equipment } & Account No. 168 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & 2,500 \\ \hline \end{tabular} \begin{tabular}{|c|l|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Accounts Payable } & \multicolumn{3}{c|}{ Account No. 201} \\ \hline Date & \multicolumn{1}{|c|}{ Explanation } & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & \\ 3/Nov & Received furniture & GJ1 & & 18,000 & 72,000 \\ 17/Nov & Paid invoice for furniture & GJ3 & 18,000 & & 54,000 \\ 24/Nov & Received bill for advertising expense & GJ3 & & 900 & 54,900 \\ 30/Nov & Paid bill for advertising expense & GJ3 & 900 & & 54,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c}{ Unearned Consulting Revenue } & Account No. 230 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 2/Nov & Received payment for consulting in advance & GJ1 & & 10,500 & 10,500 \\ \hline \end{tabular} \begin{tabular}{|c|l|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Share Capital } & Account No. 301 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & GJ1 & & & 96,000 \\ 1/Nov & Issued shares & & 90,000 & 186,000 \\ \hline \end{tabular} \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Dividends } & \multicolumn{5}{c|}{ Account No. 302} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Nov & Dividends & GJ4 & 200 & & 200 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Retained Earnings } & Account No. 318 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & 58,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ4 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{30/Nov} & Dividends & & 200 & \multirow{3}{*}{200} \\ \hline & Cash & & & \\ \hline & Dividends & & & \\ \hline \multirow[t]{3}{*}{30/Nov} & Insurance Expense & & 900 & \multirow{3}{*}{900} \\ \hline & Cash & & & \\ \hline & Paid for insurance expense & & & \\ \hline \end{tabular} \begin{tabular}{|c|l|c|r|r|r|} \hline \multicolumn{2}{|c}{ Consulting Revenue Earned } & \multicolumn{4}{c|}{ Account No. 403} \\ \hline Date & \multicolumn{1}{|c|}{ Explanation } & F & Debit & Credit & Balance \\ \hline 2/Nov & Earned and received consulting revenue & GJ1 & & 344 & 344 \\ 7/Nov & Earned and received consulting revenue & GJ2 & & 258 & 602 \\ 12/Nov & Earned consulting revenue & GJ2 & & 11,008 & 11,610 \\ 12/Nov & Earned consulting revenue & GJ2 & & 9,680 & 21,290 \\ \hline \end{tabular} \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{3}{|c}{ Salaries Expense } & Account No. 622 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 25/Nov & Paid cash for salaries & GJ3 & 11,700 & & 11,700 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Insurance Expense } & \multicolumn{4}{c|}{ Account No. 635 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Nov & Paid for insurance expense & GJ4 & 900 & & 900 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c}{ Advertising Expense } & \multicolumn{4}{c|}{ Account No. 655} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 24/Nov & Received bill for advertising expense & GJ3 & 900 & & 900 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Food and Drinks Expense } & Account No. 668 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 5/ Nov & Paid for dinner with client_... & GJ2 & 46 & & 46 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c}{ Repair Expense } & \multicolumn{4}{c|}{ Account No. 684 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 10/Nov & Paid for repairs to equipment_. & GJ2 & 700 & & 700 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Cash } & \multicolumn{2}{|c|}{ Account No. 101} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & 114,500 \\ \hline 1/Nov & Issued shares & GJ1 & 90,000 & & 204,500 \\ \hline 1/Nov & Prepaid for rent & GJ1 & & 7,200 & 197,300 \\ \hline 2/Nov & Received payment for consulting in advance & GJ1 & 10,500 & & 207,800 \\ \hline 2/Nov & Earned and received consulting revenue & GJ1 & 344 & & 208,144 \\ \hline 5/Nov & Paid for dinner with client & GJ2 & & 46 & 208,098 \\ \hline 7/Nov & Earned and received consulting revenue & GJ2 & 258 & & 208,356 \\ \hline 10/ Nov & Paid for repairs to equipment & GJ2 & & 700 & 207,656 \\ \hline 17/Nov & Paid invoice for furniture & GJ3 & & 18,000 & 189,656 \\ \hline 25/ Nov & Received customer payment & GJ3 & 11,008 & & 200,664 \\ \hline 25/Nov & Paid cash for salaries & GJ3 & & 11,700 & 188,964 \\ \hline 30/Nov & Paid bill for advertising expense & GJ3 & & 900 & 188,064 \\ \hline 30/Nov & Dividends & GJ4 & & 200 & 187,864 \\ \hline 30/Nov & Paid for insurance expense & GJ4 & & 900 & 186,964 \\ \hline \end{tabular} \begin{tabular}{|c|l|c|c|c|c|} \hline \multicolumn{1}{|c|}{ Accounts Receivable } & \multicolumn{3}{c|}{ Account No. 106} \\ \hline Date & \multicolumn{1}{|c|}{ Explanation } & F & Debit & Credit & Balance \\ \hline 31/ Oct & Opening balance & & & & 74,000 \\ 12/ Nov & Earned consulting revenue & GJ2 & 11,008 & & 85,008 \\ 12/ Nov & Earned consulting revenue & GJ2 & 9,680 & & 94,688 \\ 25/ Nov & Received customer payment & GJ3 & & 11,008 & 83,680 \\ \hline \end{tabular} \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{4}{|c}{ Prepaid Rent } & \multicolumn{3}{r|}{ Account No. 131 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 1/Nov & Prepaid for rent & GJ1 & 7,200 & & 7,200 \\ \hline \end{tabular} \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Furniture } & Account No. 161 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 3/Nov & Received furniture & & GJ1 & 18,000 & & 18,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ1 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{1/ Nov } & Cash & & 90,000 & \\ \hline & Share Capital & & & 90,000 \\ \hline & Issued shares & & & \\ \hline \multirow[t]{3}{*}{1/ Nov } & Prepaid Rent & & 7,200 & \\ \hline & Cash & & & 7,200 \\ \hline & Prepaid for rent & & & \\ \hline \multirow[t]{3}{*}{2/Nov} & Cash & & 10,500 & \\ \hline & Unearned Consulting Revenue & & & 10,500 \\ \hline & Receivedpaymentforconsultinginadvance & & & \\ \hline \multirow[t]{3}{*}{ 2/Nov } & Cash.... & & 344 & \\ \hline & Consulting Revenue Earned & & & 344 \\ \hline & Earnedandreceivedconsultingrevenue & & & \\ \hline \multirow[t]{3}{*}{3/Nov} & Furniture & & 18,000 & \\ \hline & Accounts Payable & & & 18,000 \\ \hline & Received furniture & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ2 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{5/Nov} & Food and Drinks Expense & & 46 & \multirow{4}{*}{46} \\ \hline & Cash & & & \\ \hline & Paid for dinner with client & & & \\ \hline \multirow[t]{3}{*}{7/Nov} & Cash & & 258 & \\ \hline & Consulting Revenue Earned & & & \multirow[t]{2}{*}{258} \\ \hline & Earnedandreceivedconsultingrevenue & & & \\ \hline \multirow[t]{3}{*}{10/Nov} & Repair Expense & & 700 & \multirow{3}{*}{700} \\ \hline & Cash & & & \\ \hline & Paid for repairs to equipment & & & \\ \hline \multirow[t]{3}{*}{12/Nov} & Accounts Receivable & & 11,008 & \multirow{3}{*}{11,008} \\ \hline & Consulting Revenue Earned & & & \\ \hline & Earned consulting revenue & & & \\ \hline \multirow[t]{2}{*}{12/Nov} & Accounts Receivable & & 9,680 & \multirow[b]{2}{*}{9,680} \\ \hline & ConsultingRevenueEarnedEarnedconsultingrevenue & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|} \hline Inter-TrodeCorp.UnadjustedTrialBalanceNovember30,2023 & & \\ \hline Cash & Debit186,964 & Credit \\ \hline Accounts receivable & 83,680 & \\ \hline Prepaid rent & 7,200 & \\ \hline Furniture & 18,000 & \\ \hline Equipment & 22,000 & \\ \hline Accumulated depreciation, equipment & & 2,500 \\ \hline Accounts payable & & 54,000 \\ \hline Unearned consulting revenue. & & 10,500 \\ \hline Share capital & & 186,000 \\ \hline Dividends & 200 & \\ \hline Retained earnings & & 58,000 \\ \hline Consulting revenue earned & & 21,290 \\ \hline Salaries expense & 11,700 & \\ \hline Insurance expense & 900 & \\ \hline Advertising expense & 900 & \\ \hline Food and drinks expense & 46 & \\ \hline Repair expense & 700 & \\ \hline Totals & 332,290 & 332,290 \\ \hline \end{tabular} a) Prepare the appropriate adjusting entries on November 30, 2023. HINT: Where might you look to find information to prepare the adjusting entries? NOTE: The adjusting entries will be automatically posted to the general ledger when you click 'submit' and the correct adjusted general ledger balances will be available in the solution to Part 4. \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Equipment } & \multicolumn{5}{c|}{ Account No. 167 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & 22,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Accumulated Depreciation, Equipment } & Account No. 168 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & 2,500 \\ \hline \end{tabular} \begin{tabular}{|c|l|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Accounts Payable } & \multicolumn{3}{c|}{ Account No. 201} \\ \hline Date & \multicolumn{1}{|c|}{ Explanation } & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & \\ 3/Nov & Received furniture & GJ1 & & 18,000 & 72,000 \\ 17/Nov & Paid invoice for furniture & GJ3 & 18,000 & & 54,000 \\ 24/Nov & Received bill for advertising expense & GJ3 & & 900 & 54,900 \\ 30/Nov & Paid bill for advertising expense & GJ3 & 900 & & 54,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c}{ Unearned Consulting Revenue } & Account No. 230 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 2/Nov & Received payment for consulting in advance & GJ1 & & 10,500 & 10,500 \\ \hline \end{tabular} \begin{tabular}{|c|l|c|c|c|c|} \hline \multicolumn{2}{|c|}{ Share Capital } & Account No. 301 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & GJ1 & & & 96,000 \\ 1/Nov & Issued shares & & 90,000 & 186,000 \\ \hline \end{tabular} \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Dividends } & \multicolumn{5}{c|}{ Account No. 302} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Nov & Dividends & GJ4 & 200 & & 200 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Retained Earnings } & Account No. 318 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & 58,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ4 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{30/Nov} & Dividends & & 200 & \multirow{3}{*}{200} \\ \hline & Cash & & & \\ \hline & Dividends & & & \\ \hline \multirow[t]{3}{*}{30/Nov} & Insurance Expense & & 900 & \multirow{3}{*}{900} \\ \hline & Cash & & & \\ \hline & Paid for insurance expense & & & \\ \hline \end{tabular} \begin{tabular}{|c|l|c|r|r|r|} \hline \multicolumn{2}{|c}{ Consulting Revenue Earned } & \multicolumn{4}{c|}{ Account No. 403} \\ \hline Date & \multicolumn{1}{|c|}{ Explanation } & F & Debit & Credit & Balance \\ \hline 2/Nov & Earned and received consulting revenue & GJ1 & & 344 & 344 \\ 7/Nov & Earned and received consulting revenue & GJ2 & & 258 & 602 \\ 12/Nov & Earned consulting revenue & GJ2 & & 11,008 & 11,610 \\ 12/Nov & Earned consulting revenue & GJ2 & & 9,680 & 21,290 \\ \hline \end{tabular} \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{3}{|c}{ Salaries Expense } & Account No. 622 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 25/Nov & Paid cash for salaries & GJ3 & 11,700 & & 11,700 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c|}{ Insurance Expense } & \multicolumn{4}{c|}{ Account No. 635 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 30/Nov & Paid for insurance expense & GJ4 & 900 & & 900 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{3}{|c}{ Advertising Expense } & \multicolumn{4}{c|}{ Account No. 655} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 24/Nov & Received bill for advertising expense & GJ3 & 900 & & 900 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Food and Drinks Expense } & Account No. 668 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 5/ Nov & Paid for dinner with client_... & GJ2 & 46 & & 46 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c}{ Repair Expense } & \multicolumn{4}{c|}{ Account No. 684 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 10/Nov & Paid for repairs to equipment_. & GJ2 & 700 & & 700 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Cash } & \multicolumn{2}{|c|}{ Account No. 101} \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 31/Oct & Opening balance & & & & 114,500 \\ \hline 1/Nov & Issued shares & GJ1 & 90,000 & & 204,500 \\ \hline 1/Nov & Prepaid for rent & GJ1 & & 7,200 & 197,300 \\ \hline 2/Nov & Received payment for consulting in advance & GJ1 & 10,500 & & 207,800 \\ \hline 2/Nov & Earned and received consulting revenue & GJ1 & 344 & & 208,144 \\ \hline 5/Nov & Paid for dinner with client & GJ2 & & 46 & 208,098 \\ \hline 7/Nov & Earned and received consulting revenue & GJ2 & 258 & & 208,356 \\ \hline 10/ Nov & Paid for repairs to equipment & GJ2 & & 700 & 207,656 \\ \hline 17/Nov & Paid invoice for furniture & GJ3 & & 18,000 & 189,656 \\ \hline 25/ Nov & Received customer payment & GJ3 & 11,008 & & 200,664 \\ \hline 25/Nov & Paid cash for salaries & GJ3 & & 11,700 & 188,964 \\ \hline 30/Nov & Paid bill for advertising expense & GJ3 & & 900 & 188,064 \\ \hline 30/Nov & Dividends & GJ4 & & 200 & 187,864 \\ \hline 30/Nov & Paid for insurance expense & GJ4 & & 900 & 186,964 \\ \hline \end{tabular} \begin{tabular}{|c|l|c|c|c|c|} \hline \multicolumn{1}{|c|}{ Accounts Receivable } & \multicolumn{3}{c|}{ Account No. 106} \\ \hline Date & \multicolumn{1}{|c|}{ Explanation } & F & Debit & Credit & Balance \\ \hline 31/ Oct & Opening balance & & & & 74,000 \\ 12/ Nov & Earned consulting revenue & GJ2 & 11,008 & & 85,008 \\ 12/ Nov & Earned consulting revenue & GJ2 & 9,680 & & 94,688 \\ 25/ Nov & Received customer payment & GJ3 & & 11,008 & 83,680 \\ \hline \end{tabular} \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{4}{|c}{ Prepaid Rent } & \multicolumn{3}{r|}{ Account No. 131 } \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 1/Nov & Prepaid for rent & GJ1 & 7,200 & & 7,200 \\ \hline \end{tabular} \begin{tabular}{|c|cc|c|c|c|c|} \hline \multicolumn{4}{|c|}{ Furniture } & Account No. 161 \\ \hline Date & Explanation & F & Debit & Credit & Balance \\ \hline 3/Nov & Received furniture & & GJ1 & 18,000 & & 18,000 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ1 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{1/ Nov } & Cash & & 90,000 & \\ \hline & Share Capital & & & 90,000 \\ \hline & Issued shares & & & \\ \hline \multirow[t]{3}{*}{1/ Nov } & Prepaid Rent & & 7,200 & \\ \hline & Cash & & & 7,200 \\ \hline & Prepaid for rent & & & \\ \hline \multirow[t]{3}{*}{2/Nov} & Cash & & 10,500 & \\ \hline & Unearned Consulting Revenue & & & 10,500 \\ \hline & Receivedpaymentforconsultinginadvance & & & \\ \hline \multirow[t]{3}{*}{ 2/Nov } & Cash.... & & 344 & \\ \hline & Consulting Revenue Earned & & & 344 \\ \hline & Earnedandreceivedconsultingrevenue & & & \\ \hline \multirow[t]{3}{*}{3/Nov} & Furniture & & 18,000 & \\ \hline & Accounts Payable & & & 18,000 \\ \hline & Received furniture & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|} \hline \multicolumn{4}{|c|}{ General Journal } & Page GJ2 \\ \hline Date & Account/Explanation & F & Debit & Credit \\ \hline \multirow[t]{3}{*}{5/Nov} & Food and Drinks Expense & & 46 & \multirow{4}{*}{46} \\ \hline & Cash & & & \\ \hline & Paid for dinner with client & & & \\ \hline \multirow[t]{3}{*}{7/Nov} & Cash & & 258 & \\ \hline & Consulting Revenue Earned & & & \multirow[t]{2}{*}{258} \\ \hline & Earnedandreceivedconsultingrevenue & & & \\ \hline \multirow[t]{3}{*}{10/Nov} & Repair Expense & & 700 & \multirow{3}{*}{700} \\ \hline & Cash & & & \\ \hline & Paid for repairs to equipment & & & \\ \hline \multirow[t]{3}{*}{12/Nov} & Accounts Receivable & & 11,008 & \multirow{3}{*}{11,008} \\ \hline & Consulting Revenue Earned & & & \\ \hline & Earned consulting revenue & & & \\ \hline \multirow[t]{2}{*}{12/Nov} & Accounts Receivable & & 9,680 & \multirow[b]{2}{*}{9,680} \\ \hline & ConsultingRevenueEarnedEarnedconsultingrevenue & & & \\ \hline \end{tabular}