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On November 1, 2022, the account balances of Marigold Corp. were as follows. No. No. 101 154 Debits Cash Accounts Receivable Supplies Equipment $1,680 2.184 112 126 201 $ 2,016 3,570 1,512 10,080 209 Credits Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 153 212 311 1,008 588 8,400 3,318 $17,178 320 $17,178 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 Paid $1,428 for salaries due employees, of which $588 is for October salaries. Received $2,872 cash from customers on account. Received $2,604 cash for services performed in November Purchased equipment on account $1,680. Purchased supplies on account $588, Paid creditors on account $2.268. Paid November rent $336. Dn November, the following summary transactions were completed. 3 Paid $1,428 for salaries due employees, of which $588 is for October salaries. 0 Received $2,872 cash from customers on account. 2 Received $2,604 cash for services performed in November 15 Purchased equipment on account $1,680. 17 Purchased supplies on account $588. 20 Paid creditors on account $2,268. Paid November rent $336. 25 Paid salaries $1,428. Performed services on account and billed customers $1,596 for these services. 29 Received $504 from customers for future service. 22 27 Enter the November 1 balances in the ledger accounts. Cash Date No. 101 Balance Explanation Ref Debit Credit Nov. 1 Balance Enter the November 1 balances in the ledger accounts. Ref No. 101 Balance Debit Credit No. 112 Balance Ref Debit Credit Cash Date Explanation Nov. 1 Balance Accounts Receivable Date Explanation Nov. 1 Balance Supplies Date Explanation Nov. 1 Balance Equipment Date Explanation Nov. 1 Balance Accumulated Depreciation- Equipment Date Explanation No. 126 Balance Ref Debit Credit No. 153 Balance Ref Debit Credit No. 154 Debit Credit Balance Ref Nov. 1 Balance No. 201 Balance Ref Debit Credit No. 209 Balance Debit Credit Ref Credit Accounts Payable Date Explanation Nov. 1 Balance Unearned Service Revenue Date Explanation Nov. 1 Balance Salaries and Wages Payable Date Explanation Nov. 1 Balance Common Stock Date Explanation Nov. 1 Balance Retained Earnings Explanation No. 212 Balance Ref Debit Credit I No. 311 Balance Ref Debit Credit No. 320 Balance Date Ref Credit Debit Nov. 1 Balance 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.) Date Account Titles and Explanation Debit Credit Nov. 8 1 11 Post to the ledger accounts. (Post entries in the order of journal entries posted in the previous part of the question.) Cash Date Nov. 1 Debit Credit Explanation Balance Ref No. 101 Balance 2,016 31 31 31 31 31 31 J1 Accounts Receivable Date Explanation Nov. 1 Balance Debit Credit Ref No. 112 Balance 3.570 31 -11 Accounts Receivable Date Explanation Nov. 1 Balance Debit Ref Credit No. 112 Balance 3,570 11 31 Supplies Date Nov. 1 Ref Debit Credit Explanation Balance No. 126 Balance 1,512 J1 Equipment Date Nov. 1 Debit Credit Explanation Balance Ref V No. 153 Balance 10,080 J1 I No. 154 Ref Debit Accumulated Depreciation- Equipment Date Explanation Nov. 1 Balance Accounts Payable Credit Balance 1,680 No. 201 Accounts Payable Date Explanation Nov. 1 Balance Debit No. 201 Balance Credit Ref V 2.184 J1 J1 31 Unearned Service Revenue Date Explanation Nov. 1 Balance Ref Debit Credit No. 209 Balance 1,008 V 31 Salaries and Wages Payable Date Explanation Nov. 1 Balance Debit Credit Ref No. 212 Balance 588 J1 Debit Credit Common Stock Date Explanation Nov. 1 Balance Retained Earnings Ref No. 311 Balance 8,400 No. 320 Debit Credit Retained Earnings Date Explanation Nov. 1 Balance Service Revenue Date Explanation Ref No. 320 Balance 3,318 No. 407 Balance Ref Debit Credit J1 J1 Salaries and Wages Expense Date Explanation No. 726 Balance Ref Debit Credit 01 11 Rent Expense Date No. 729 Balance Explanation Ref Debit Credit J1 Prepare a trial balance at November 30. Marigold Corp. Trial Balance Debit Credit Totals $ Adjustment data consist of: 1. Supplies on hand $1,176. 2. Accrued salaries payable $294. 3. Depreciation for the month is $168. 4. Services related to unearned service revenue of $1,050 were performed Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Debit No. Date Credit 1. 2. 3. 2 3

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