Journalize the adjusting entries, (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Record joumol entries in the order presented in the problem. List all debit entries before credit entries) Prepare an adjusted trial balance. Preparea post-closing trial balanke. Adjustment data: 1. Supplies on hand totaled $4,590. 2. Depreciation is $16,620 on the equipment. 3. Interest of $10,260 is accrued on notes payable at November 30 . Other data: 1. Salaries expense is 70% selling and 30% administrative. 2. Rent expense and utilities expenses are 80% selling and 20% administrative. 3. $30,000 of notes payable are due for payment next year. 4. Maintenance and repairs expense is 100% administrative. Journalize the adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. List alf debit entries before credit entries) Prepare retained earnings statement for the year Prepure a classified balance sheet as of Novernber 30, 2025. (List current assets in order of liquidity) Date Account Titles and Explanation Debit Credit Nov, 30 (To close accounts with credit balances.) Nov, 30 Prepare a classitied balance sheet as of November 30, 2025. (Liat current assets in onder of liquidityd Journalize the adjusting entries, (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Record joumol entries in the order presented in the problem. List all debit entries before credit entries) Prepare an adjusted trial balance. Preparea post-closing trial balanke. Adjustment data: 1. Supplies on hand totaled $4,590. 2. Depreciation is $16,620 on the equipment. 3. Interest of $10,260 is accrued on notes payable at November 30 . Other data: 1. Salaries expense is 70% selling and 30% administrative. 2. Rent expense and utilities expenses are 80% selling and 20% administrative. 3. $30,000 of notes payable are due for payment next year. 4. Maintenance and repairs expense is 100% administrative. Journalize the adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. List alf debit entries before credit entries) Prepare retained earnings statement for the year Prepure a classified balance sheet as of Novernber 30, 2025. (List current assets in order of liquidity) Date Account Titles and Explanation Debit Credit Nov, 30 (To close accounts with credit balances.) Nov, 30 Prepare a classitied balance sheet as of November 30, 2025. (Liat current assets in onder of liquidityd