The trial balance of Marigold Corp. contained the following accounts at November 30, the end of the companys fiscal year. Marigold adjusts its accounts annually and uses the perpetual inventory system.

Marigold Corp. Trial Balance November 30, 2022
		Debit		Credit
Cash		$ 8,600
Accounts Receivable		29,400
Inventory		45,900
Supplies		6,200
Equipment		136,000
Accumulated DepreciationEquipment				$ 27,000
Notes Payable				51,000
Accounts Payable				41,500
Common Stock				60,000
Retained Earnings				40,000
Dividends		12,000
Sales Revenue				755,200
Sales Returns and Allowances		8,900
Cost of Goods Sold		497,400
Salaries and Wages Expense		139,900
Advertising Expense		24,500
Utility Expense		13,700
Maintenance and Repairs Expense		11,900
Freight-Out		16,700
Rent Expense		23,600
Totals		$974,700		$974,700

Adjustment data:

1. Supplies on hand totaled $2,500.

2.Depreciation is $12,000 on the equipment

3. Interest of $4,000 is accrued on notes payable on November 30 4. Inventory actually on hand is $45,300.

Complete the worksheet.

Marigold Corp. Worksheet choose the accounting period For the Year Ended November 30, 2022For the Month Ended November 30, 2022November 30, 2022
Account Titles		Trial Balance				Adjustments				Adj. Trial Balance				Income Statement				Balance Sheet
		Dr.		Cr.		Dr.		Cr.		Dr.		Cr.		Dr.		Cr.		Dr.		Cr.
Cash		$8,600				$enter a debit amount		$enter a credit amount		$enter an unadjusted debit balance		$enter an unadjusted credit balance		$enter a debit amount		$enter a credit amount		$enter a debit balance		$enter a credit balance
Accounts Receivable		29,400				enter a debit amount		enter a credit amount		enter an unadjusted debit balance		enter an unadjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Inventory		45,900				enter a debit amount		enter a credit amount		enter an unadjusted debit balance		enter an unadjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Supplies		6,200				enter a debit amount		enter a credit amount		enter an unadjusted debit balance		enter an unadjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance		enter a credit balance
Equipment		136,000				enter a debit amount		enter a credit amount		enter an unadjusted debit balance		enter an unadjusted credit balance		enter a debit amount		enter a credit amount		enter a debit balance