Hi can someone please just post the closing entries. I've already journalized it

On November 1, 2022, Sage Hill had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $8,100 2,016 774 22,500 $33,390 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $900 3,060 3,600 1,530 18,000 6,300 $33,390 During November, the following summary transactions were completed. Nov. 8 Paid $3,195 for salaries due employees, of which $1,665 is for November and $1,530 is for October. 10 Received $1,710 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $7,200, terms 2/10, n/30. 12 Sold merchandise on account for $4,950, terms 2/10, n/30. The cost of the merchandise sold was $3,600. 15 Received credit from Dimas Discount Supply for merchandise returned $270. 19 Received collections in full, less discounts, from customers billed on sales of $4,950 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,070 cash for services performed in November. 25 Purchased equipment on account $4,500. 27 Purchased supplies on account $1,530. 28 Paid creditors $2,700 of accounts payable due. 29 Paid November rent $337. 29 Paid salaries $1,170. 29 Performed services on account and billed customers $630 for those services. 29 Received $608 from customers for services to be performed in the future. (a) Your answer is correct. Enter the November 1 balances in ledger T-accounts. Cash 11/1 Bal. Al 8100 8100 || Accounts Receivable 11/1 Bal. 2016 Supplies 11/1 Bal. 774 Equipment 11/1 Bal. 22500 Accumulated Depreciation Equipment 11/1 Bal. 900 Accounts Payable 11/1 Bal. 3060 Unearned Service Revenue 11/1 Bal. 3600 Salaries and Wages Payable 11/1 Bal. 1530 Common Stock 11/1 Bal. 18000 Retained Earnings 2 0 11 Bal. 3 11/1 Bal. 6300 (b) Your answer is partially correct. Try again. Journalize the November transactions. (Credit account titles are automatically indented when the amoun titles and enter o for the amounts. Round answers to 0 decimal places, e.g. 5,275. Record journal ent Date Account Titles and Explanation Debit Credit Nov. 8 Salaries and Wages Payable 1,530 Salaries and Wages Expense 1,665 Cash 3195 Nov. 10 Cash Accounts Receivable 1710 Nov. 11 Inventory 7200 Accounts Payable 7200 Nov. 12 Accounts Receivable 4950 IL Sales Revenue 4950 (To record credit sale) Cost of Goods Sold CELELEUTO IN PICIO ILHOEILLE 18 DAILWIN 3600 3600 Inventory (To record cost of merchandise sold) Nov. 15 Accounts Payable 270 Inventory 270 12 Nov. 19 Cash 4851 Sales Discounts Accounts Receivable 4950 Nov. 20 Accounts Payable 6930 1 Inventory 270 Inventory 270 Cash 7200 Nov. 22 Cash 2070 Service Revenue Nov. 251 Equipment 45001 Accounts Payable 4500 Nov. 27 Supplies 1530 Accounts Payable 1530 Nov. 28 | Accounts Payable 2700 Cash 2700 Nov. 29 Rent Expense 33 Cash (To record November rent paid) Salaries and Wages Expense 1170 Cash 1170 (To record salaries paid) Accounts Receivable Service Revenue (To record services performed) Cash 608 Unearned Service Revenue 608 (To record receipt for services to be performed) Post to the ledger accounts. (Post entries in the order of journal entries presented in t Cash 11/1 Bal. 8,100T 11/8 3195 T 11/10 11/20 - 6791 11/19 4851 11/28 - 2700 11/22 11/29 - 337 11/29 608 T 11/29 11/30 Bal. 3146 Accounts Receivable 11/1 Bal. 11/10 1710 L 11/12 11/19 1950 11/29 630 T 11/30 Bal. 936 Inventory 11/11 7200 11/12 - 3600 11/15 - 270 11/20 7 11/30 Bal. 3191 Supplies 11/1 Bal. 7747 7 11/27 Equipment 11/1 Bal. 22,500 11/25 - 4500 11/25 4500 11/30 Bal. 27000 Accumulated Depreciation Equipment T 11/1 Bal. 900 Accounts Payable 270 11/1 Bal. 11/15 3,060 11/20 - 11/11 7200 T 11/28 2700 T 11/25 4500 T 11/27 1530 T 11/30 Bal. A 13230 Unearned Service Revenue 11/1 Bal. 3,600 11/29 608 Salaries and Wages Payable 11/8 4 1530 11/1 Bal. 1,530 Common Stock 11/1 Bal. 18,000 T 11/30 Bal. A 18000 Retained Earnings 11/1 Bal. 6,300 Service Revenue T 11/22 2070 11/29 630 Salaries and Wages Expense 11/8 1665 11/29 1170 | Rent Expense 11/20 - 6930| 11/11 4 7200 11/28 - 11/25 - 4500 T 11/27 A 1530 11/30 Bal. A 13230 Unearned Service Revenue 11/1 Bal. 3,600 608 | 11/29A Salaries and Wages Payable 71118 11/8 1530 11/1 Bal. 1,530 Common Stock 11/1 Bal. 18,000 11/30 Bal. 18000 Retained Earnings 11/1 Bal. 6,300 Service Revenue 11/22 2070 630 | 11/29 A Salaries and Wages Expense 11/8 1665 11/29 1170 TT Rent Expense T 11/29 337 Sales Revenue TA - 4950 11/12 - 11/12 Cost of Goods Sold 3600 Sales Discounts 99 T 11/19 Adjustment data: 1. Supplies on hand are valued at $1,440. Accrued salaries payable are $450. Depreciation for the month is $225. $585 of services related to the unearned service revenue has not been performed by month-en 4. Journalize the adjusting entries. (Credit account titles are automatically indented when the am enter o for the amounts.) No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 Supplies Expense 864 I Supplies 864 2. Nov. 30 Salaries and Wages Expense 450 Salaries and Wages Payable 3. Nov. 30 TDepreciation Expense L 225 225 Accumulated Depreciation-Equipment 225 4. Nov. 30 Unearned Service Revenue 3623 Service Revenue 3623 Post the above adjusting entries. (Post entries in the order of journal entries presented above. 11/1 Bal. 11/10 11/19 11/22 11/29 11/30 Bal. Cash 8,100 11/8 1,710 11/20 4,851 11/28 2,070 11/29 608 11/29 3,146 Accounts Receivable 2,016 11/10 4,950 11/19 630 3,195 6,791 2,700 337 1,170 1,710 4,950 11/1 Bal. 11/12 11/29 11/30 Bal. 936 Timantan 4,90 11/12 11/29 11/30 Bal. 11/11 4,950111/19 630 936 Inventory 7,200|11/12 11/15 11/20 3,191 Supplies 3,600 270 139 11/30 Bal. 11/1 Bal. 774T Adj. 864 11/27 1,530T 11/30 Bal. 11/1 Bal. 11/25 1440 ||| Equipment 22,500 4,500 27,000 Accumulated Depreciation Equipment 11/30 Bal. 11/1 Bal. 900 Adj. 11/30 Bal. 1125 11/15 11/20 11/28 Accounts Payable 270 11/1 Bal. 6,930 11/11 2,700|11/25 11/27 11/30 Bal. Unearned Service Revenue 11/1 Bal. 3,060 7,200 4,500 1,530 6,390 Adj. 3623 3,600 11/29 608 11/30 Bal. A 585 Salaries and Wages Payable 1,530 11/1 Bal. 11/8 1,530 T Adj. 450 IT 11/30 Bal. A 450 Salaries and Wages Payable 1,530 11/1 Bal. 11/8 1,530 Adj. 450 11/30 Bal. 450 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 18,000 18,000 11/1 Bal. 6,300 Service Revenue 11/22 2,070 11/29 630 A 3623 MAM | Adj. Depreciation Expense Adj. 225 Supplies Expense Adj. 864 Salaries and Wages Expense 11/8 1,6657 11/29 1,170 Adj. 450 Rent Expense 11/29 337TT 337 A T Sales Revenue 11/12 4,950 Cost of Goods Sold 11/12 3,600 3,6001 Sales Discounts 11/19 Prepare an adjusted trial balance at November 30. SAGE HILL Adjusted Trial Balance November 30, 2022 Debit Credit Cash 3146 Accounts Receivable 936 Tinventory 3191 Supplies 1440 Equipment 27000 Accumulated Depreciation-Equipment 1125 Accounts Payable 6390 Unearned Service Revenue 585 Salaries and Wages Payable 450 Common Stock 18000 Retained Earnings 6300 Service Revenue 6323 Depreciation Expense 225 Supplies Expense 864 Salaries and Wages Expense 3285 Rent Expense 337 Sales Revenue Cost of Goods Sold 3600 Prepare an adjusted trial balance at November 30. SAGE HILL Adjusted Trial Balance November 30, 2022 Debit Credit Cash 3146 Accounts Receivable Inventory 3191 Supplies 1440 Equipment 27000 Accumulated Depreciation-Equipment 1125 Accounts Payable 6390 Unearned Service Revenue 585 Salaries and Wages Payable 450 Common Stock 18000 Retained Earnings 6300 Service Revenue 6323 Depreciation Expense 225 Supplies Expense 864 Salaries and Wages Expense 3285 Rent Expense 337 Sales Revenue 4950 Cost of Goods Sold 3600 Sales Discounts 99 Totals 44123 44123 Prepare a multiple-step income statement for November. SAGE HILL Income Statement For the Month Ended November 30, 2022 Sales Sales Revenue 4950 Less Sales Discounts Net Sales 4851 Service Revenue 6323 Total Revenues 11174 3600 Less cost of Goods Sold T Gross Profit 7574 Expenses Salaries and Wages Expense 3285 Supplies Expense 864 | Rent Expense 337 Depreciation Expense 225 T Total Expenses 4711 Net Income / (Loss) 2863 Prepare a retained earnings statement for November. SAGE HILL Retained Earnings Statement For the Month Ended November 30, 2022 Retained Earnings, November 14 6300 Add 4 Net Income / (Loss) 2863 Retained Earnings, November 30 9163 Prepare a classified balance sheet at November 30. (List Current Assets in order of liquidity.) SAGE HILL Balance Sheet November 30, 2022 Assets Current Assets T Cash 3146 Accounts Receivable 936 Inventory 3191 Supplies 1440 T Total Current Assets 8713 Property, plant and Equipment Equipment 27000 Less 1. Accumulated Depreciation Equipment 1125 T Total Property, Plant and Equipment | 25875 Total Assets 34588 Liabilities and Stockholders' Equity Current Liabilities - Accounts Payable 6390 Unearned Service Revenue 585 Salaries and Wages Payable Total Current Liabilities 7425 Stockholders' Equity Common Stock 18000 Retained Earnings 9163 Common Stock 18000 Retained Earnings 9163 T Total Stockholders' Equity 27163 Total Liabilities and Stockholders' Equity 34588 Journalize the closing entries. (Credit account titles are automatically indented when the amount is entered. Do no account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit Nov. 30 Service Revenue 6323 Sales Revenue 4950 Income Summary 11273 (To close revenue accounts and other accounts with credit balances.) Nov. 30 Income Summary 8410 Sales Discounts Cost of Goods Sold 3600 Rent Expense 337 Salaries and Wages Expense 3285 Supplies Expense 864 Depreciation Expense 225 (To close expense accounts and other accounts with debit balances.) Nov. 30 Income Summary 2863 Retained Earnings 2863 (To close income summary.) 3,195 6,791 2,700 11/1 Bal. 11/10 11/19 11/22 11/29 11/30 Bal. 337 1,170 11/1 Bal. 11/12 11/29 1,710 4,950 11/30 Bal. 11/11 3,600 270 139 11/30 Bal. 864 11/1 Bal. 11/27 11/30 Bal. Cash 8,100 11/8 1,710 11/20 4,851 11/28 2,070|11/29 608 11/29 3,146 Accounts Receivable 2,016 11/10 4,950 11/19 630 936 Inventory 7,200 11/12 11/15 11/20 3,191 Supplies 774 Adj. 1,530 1,440 Equipment 22,500 4,500 27,000 Accumulated Depreciation Equipment 11/1 Bal. Adj. 11/30 Bal. Accounts Payable 270 11/1 Bal. 6,930 11/11 2,700 11/25 11/27 11/30 Bal. Unearned Service Revenue 3,623 11/1 Bal. 11/29 11/30 Bal. Salaries and Wages Payable 1,530 11/1 Bal. 11/1 Bal. 11/25 11/30 Bal. 900 225 1,125 11/15 11/20 11/28 3,060 7,200 4,500 1,530 6,390 Adj. 3,600 608 585 11/8 1,530 450 ADA 3,623 Depreciation Expense Adj. - 225| Supplies Expense Adj. 864 Salaries and Wages Expense 11/8 1,665 11/29 1,170 Adj. 450 Rent Expense 11/29 337 Sales Revenue 11/12 4,950 Cost of Goods Sold 3,600 11/12 Sales Discounts 11/19 99 Income Summary