Using Trial balance with Adjustments table prepare the following report

1. Prepare the Trial Balance at November 30, 2021.
2. Prepare the Adjusted Trial Balance at November 30, 2021.
3. Prepare the Income Statement for the period November 1 to November 30, 2021.
4. Prepare the Statement of Retained Earnings for the period November 1 to November 30,

2021.

5. Prepare the Balance Sheet at November 30, 2021.
6. Prepare the Post-Closing (or After-Closing) Trial Balance at November 30, 2021

Adventure Travel Company
Adjusted Trial Balance
At November 30, 2021
				Unadjusted						Adjusted
				Trial Balance			Adjustments			Trial Balance
Account Name				Debit	Credit		Debit		Credit	Debit	Credit
Cash				$ 41,000						$ 41,000
Accounts Receivable				$ 200		(7)	$ 1,200			$ 1,400
Office Supplies				$ 1,500				(1)	$ 500	$ 1,000
Prepaid Insurance				$ 600				(2)	$ 50	$ 550
Computer Equipment				$ 7,200						$ 7,200
Accumulated Depreciation--equipment					$ -			(3)	$ 100		$ 100
Accounts Payable					$ 1,500						$ 1,500
Notes Payable					$ 5,000						$ 5,000
Interest Payable					$ -			(6)	$ 25		$ 25
Unearned Revenue					$ 1,200	(4)	$ 400				$ 800
Salaries Payable					$ -			(5)	$ 2,000		$ 2,000
Capital Stock					$ 38,000						$ 38,000
Dividends				$ 500						$ 500
Service Revenue					$ 10,200			(4)	$ 400		$ 11,800
								(7)	$ 1,200
Depreciation Expense -equip						(3)	$ 100			$ 100
Salaries Expense				$ 4,000		(5)	$ 2,000			$ 6,000
Office Supplies Expense				$ -		(1)	$ 500			$ 500
Rent Expense				$ 900						$ 900
Insurance Expense				$ -		(2)	$ 50			$ 50
Interest Expense				$ -		(6)	$ 25			$ 25
TOTALS:				$ 55,900	$ 55,900		$ 4,275		$ 4,275	$ 59,225	$ 59,225