The unadjusted trial balance of Gordie’s Solution at November 30, 2025, follows: 

Additional information at November 30, 2025: 

a. Accrued Service Revenue, $600. 

b. Depreciation, $300. 

c. Accrued Salaries Expense, $800. 

d. Prepaid Rent expired, $500. 

e. Supplies used, $100.

Requirements 

1. Complete Gordie’s Solution’s worksheet for the month ended November 30, 2025. 

2. How much was net income for November?  

Transcribed Image Text:

GORDIE'S SOLUTION Unadjusted Trial Balance November 30, 2025 Account Title Cash Accounts Receivable Prepaid Rent Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Salaries Payable Common Stock Dividends Service Revenue Depreciation Expense-Equipment Salaries Expense Rent Expense Utilities Expense Supplies Expense Supplies Expense Total Balance Debit $ 4,000 3,200 1,900 3,000 34,800 2,100 1,700 600 $ 51,300 Credit $ 1,600 5,400 35,700 8,600 $ 51,300