Prepare the Adjusted Entries required at November 3 0 Cash $16,675 Accounts Receivable 7.890 Supplies 1,340 Prepaid

Prepare the Adjusted Entries required at November $30$

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Cash $16,675 Accounts Receivable 7.890 Supplies 1,340 Prepaid Rent 2,650 Prepaid Insurance Equipment 7,572 154,090 Accumulated Depreciation-Equipment $50,410 Accounts Payable 2,175 Unearned Service Revenue 16,500 Notes Payable (due 2028) 54,000 Common Stock 10,250 Retained Earnings 27.475 Service Revenue 130,827 Salaries and Wages Expense 69,810 Maintenance and Repairs Expense 11,420 Rent Expense 13,450 Interest Expense 3,715 Advertising Expense 1,075 Income Tax Expense 1.950 $291,637 $291,637 Additional information: 1 The insurance policy has a 1-year term beginning April 1, 2025. At that time, a premium of $7,572 was paid. 2 The equipment was acquired on December 1, 2022. The equipment is depreciated at an annual rate of $25,205. 3. A physical count shows $550 of supplies on hand at November 30. 4. 5. The note payable has a 7% interest rate. Interest is paid on the first day of each following month and was last paid on November 1 Deposits of $1.650 each were received for advance tour reservations from 10 school groups. At November 30, tours have been provided for all of these groups. 6. Employees are owed a total of $750 in salaries and wages at November 30. 7. A senior citizens organization that had not made an advance deposit took a river tour for $1,500. This group was not billed until December for the services performed. 8. Additional advertising costs of $510 have been incurred, but the bills have not been received by November 30. 9. On November 1, the company paid $2.650 rent in advance for November and December. 10. Income taxes payable for the year are estimated to be an additional $540 beyond that recorded to date. Cash $16,675 Accounts Receivable 7.890 Supplies 1,340 Prepaid Rent 2,650 Prepaid Insurance Equipment 7,572 154,090 Accumulated Depreciation-Equipment $50,410 Accounts Payable 2,175 Unearned Service Revenue 16,500 Notes Payable (due 2028) 54,000 Common Stock 10,250 Retained Earnings 27.475 Service Revenue 130,827 Salaries and Wages Expense 69,810 Maintenance and Repairs Expense 11,420 Rent Expense 13,450 Interest Expense 3,715 Advertising Expense 1,075 Income Tax Expense 1.950 $291,637 $291,637 Additional information: 1 The insurance policy has a 1-year term beginning April 1, 2025. At that time, a premium of $7,572 was paid. 2 The equipment was acquired on December 1, 2022. The equipment is depreciated at an annual rate of $25,205. 3. A physical count shows $550 of supplies on hand at November 30. 4. 5. The note payable has a 7% interest rate. Interest is paid on the first day of each following month and was last paid on November 1 Deposits of $1.650 each were received for advance tour reservations from 10 school groups. At November 30, tours have been provided for all of these groups. 6. Employees are owed a total of $750 in salaries and wages at November 30. 7. A senior citizens organization that had not made an advance deposit took a river tour for $1,500. This group was not billed until December for the services performed. 8. Additional advertising costs of $510 have been incurred, but the bills have not been received by November 30. 9. On November 1, the company paid $2.650 rent in advance for November and December. 10. Income taxes payable for the year are estimated to be an additional $540 beyond that recorded to date.