balance sheet

journalize

ledger

Trail balance

journalizing Adjustment entries

posting adjusting entries

Adjusted trail balance

income statement

retained earnings

balance sheet at november 30

On November 1, 2022, the account balances of Blossom Company were as follows: No Debits No. Credits 101 Cash $2.928 154 $ 2,440 112 Accounts Receivable 5,185 201 3.172 126 Supplies 2.196 209 1,464 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 153 Equipment 14,640 212 854 311 12,200 320 4,819 $24.949 $24,949 During November, the following summary transactions were completed Nov. 8 Paid $2,074 for salaries due employees, of which $854 is for October salaries 10 Received $4.164 cash from customers on account 12 Received $3.782 cash for services performed in November $24.949 $24.949 During November, the following summary transactions were completed. Nov. 8 10 12 Paid $2,074 for salaries due employees, of which $854 is for October salaries. Received $4, 164 cash from customers on account Received $3,782 cash for services performed in November Purchased equipment on account $2.440 Purchased supplies on account $854 15 17 20 Paid creditors on account $3.294 22 Paid November rent $488 25 Paid salaries $2,074 Performed services on account and billed customers $2,318 for these services, 27 29 Received 5732 from customers for future service didices in the ledger accounts. Cash Date No. 101 Explanation Ref Debit Credit Balance V Nov. 1 Balance Accounts Receivable Date Explanation No. 112 Ref Debit Credit Balance Nov. 1 Balance Supplies Date Explanation Ref Debit No. 126 Balance Credit Nov. 1 Balance Equipment No. 153 Date Explanation Ref Debit Credit Balance D Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not Indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter for the amounts) Date Account Titles and Explanation Debit Credit Nov. Noy Nov. 10 Post to the ledger accounts (Post entries in the order of Journal entries posted in the previous part of the question.) Cash No. 101 Date Explanation Ref Debit Credit Balance Nov Balance 2928 Now B 31 NOV 10 1 Nov 12 31 Nov. 20 No. 22 31 Novo 31 Prepare a trial balance at November 30. (Do not list those accounts that have zero ending balance.) Blossom Company Trial Balance Debit Credit Adjustment data consistor Supplies on hand $1.708 2. Accrued taarles payable $427 3 Depreciation for the month it 5244 4 Services related to uncanned service revenue of $1525 were performed Journalte the adjusting entries. (Credit account tider de automatically Indented when the amount is entered Do not indent morally: no entry is required, select "No Entry for the account title and enter for the amounts No. Date Account Titles and Explanation Dobit Credit Post the adjusting entries Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2.928 Nov. 8 31 2,074 854 Nov. 10 01 4,164 5,018 Nov. 12 31 3,782 8,800 Nov. 20 31 3.294 5,506 Nov, 22 31 488 5,018 Nov. 25 JI 2,074 2.944 Nov. 29 J1 732 3,676 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 5,185 Blossom Company Trial Balance Debit Credit Blossom Company Income Statement Prepare an retained earnings statement for November 30. Blossom Company Retained Earnings Statement e Textbook and Media List of Accounts Prepare a balance sheet at November 30. (List Assets in order of liquidity) Blossom Company Balance Sheet Assets