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On November 1, 2022, the account balances of Marigold Corp. were as follows. No. 101 112 Debits Cash Accounts Receivable Supplies Equipment $ 2,016 3.570 1.512 10,080 126 153 No. 154 201 209 212 311 320 Credits Accumulated Depreciation-Equipment Accounts Payable Uneared Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $1,680 2.184 1,008 588 8.400 3.318 $17,178 $17.178 During November, the following summary transactions were completed. Nov. 8 Paid $1.428 for salaries due employees, of which $588 is for October salaries. 10 Received $2.872 cash from customers on account. 12 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. 22 Paid November rent $336. During November, the following summary transactions were completed. Nov. 8 10 12 15 17 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. Paid salaries $1,428. Performed services on account and billed customers $1,596 for these services. Received $504 from customers for future service. 20 22 25 27 29 Post the adjusting entries. Debit Credit Ref V J1 J1 1.428 2,872 2,604 Cash Date Explanation Nov. 1 Balance Nov. 8 Nov. 10 Nov. 12 Nov. 20 Nov. 22 Nov. 25 Nov. 29 Accounts Receivable Date Explanation Nov. 1 Balance Nov. 10 Nov. 27 Supplies Date Explanation Nov. 1 Balance J1 31 J1 31 J1 2,268 336 1,428 No. 101 Balance 2,016 588 3,460 6,064 3.796 3.460 2,032 2,536 No. 112 Balance 3,570 698 2.294 No. 126 Balance 1.512 504 Debit Credit Ref 31 J1 2.872 1,596 Debit Credit Ref Debit Credit Ref 31 No. 126 Balance 1,512 2,100 588 11 Debit Credit Ref 31 Supplies Date Explanation Nov. 1 Balance Nov. 17 Adjusting Equipment Date Explanation Nov. 1 Balance Nov. 15 Accumulated Depreciation- Equipment Date Explanation Nov. 1 Balance Adjusting Accounts Payable Date Explanation Nov. 1 Balance Nov. 15 Nov. 17 No. 153 Balance 10,080 11,760 No. 154 1,680 Ref Debit Credit Credit Balance 1.680 J1 Debit Credit Ref J1 J1 No. 201 Balance 2,184 3,864 4,452 1.680 588 11 AR Now Debit Credit Ref V 31 1.680 588 31 J1 No. 201 Balance 2.184 3,864 4,452 2,184 No. 209 Balance 1,008 1,512 2.268 Debit Credit Accounts Payable Date Explanation Nov. 1 Balance Nov. 15 Nov. 17 Nov. 20 Unearned Service Revenue Date Explanation Nov. 1 Balance Nov. 29 Adjusting Salaries and Wages Payable Date Explanation Nov. 1 Balance Nov. 8 Adjusting Common Stock Date Explanation Nov. 1 Balance Ref 31 504 Ji Debit Credit Ref J1 No. 212 Balance 588 0 588 1 Debit Credit No. 311 Balance 8.400 Ref Ref Debit Credit No. 320 Balance 3,318 No. 407 Balance 2,604 4,200 Debit Credit Ref Ji 1 2,604 1,596 J1 Retained Earnings Date Explanation Nov. 1 Balance Service Revenue Date Explanation Nov. 12 Nov. 27 Adjusting Depreciation Expense Date Explanation Adjusting Supplies Expense Date Explanation Adjusting Salaries and Wages Expense Date Explanation Nov. 8 Nov. 25 Adjusting No. 615 Balance Ref Debit Credit J1 No. 631 Balance Ref Debit Credit J1 Debit Credit Ref J1 31 No. 726 Balance 840 2.268 840 1,428 11 Nov. 8 J1 Nov. 25 840 1,428 J1 840 2.268 Adjusting J1 Rent Expense Date Nov. 22 Explanation Debit Credit Ref J1 No. 729 Balance 336 336 eTextbook and Media List of Accounts Prepare an adjusted trial balance. Marigold Corp. Trial Balance Debit Credit Prepare an adjusted trial balance. Marigold Corp. Trial Balance Debit Credit I Totals $ $ Prepare an income statement for November 30. Marigold Corp. Income Statement $ $ Prepare an retained earnings statement for November 30, Marigold Corp. Retained Earnings Statement $ Prepare a balance sheet at November 30. (List Assets in order of liquidity) Marigold Corp. Balance Sheet Assets $ $ Liabilities and Stockholders' Equity Show Liabilities and Stockholders' Equity $

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