Question: Chapter 10 newconnect.meducation.com/flow/connect.html apter 10 Lab Exercise 10-6 Various liabilities LO2 6 Designer Architects had the following additional information at its November 30, 2020 year-end

 Chapter 10 newconnect.meducation.com/flow/connect.html apter 10 Lab Exercise 10-6 Various liabilities LO2

6 Designer Architects had the following additional information at its November 30,

2020 year-end .. The Uneamed Revenue account showed a balance of $63.000,

Chapter 10 newconnect.meducation.com/flow/connect.html apter 10 Lab Exercise 10-6 Various liabilities LO2 6 Designer Architects had the following additional information at its November 30, 2020 year-end .. The Uneamed Revenue account showed a balance of $63.000, which represented four months of services paid in advance by a client for services beginning on October 15, 2020 b. The payroll register showed the following unpaid amounts as at November 30 Book ET Item Taxes 1,100.00 cpp Total Deduction 30.41 Net Payable 2,915.61 OFFICE Salaries Sales Sale 1,00 These values are based on assumed payroll creductions The employer's portions of El and CPP are 14 times and times the employees' portion respectively c. The November utility bill in the amount of $2.260 was unced and recorded at November 30 Required: Prepare the appropriate entries at year end based on the above information (Round the final answers to 2 decimal places) Viewrancis Journal entry worksheet

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