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Nov	1	Consider the following transactional data for the first month of operations for Shine King Cleaning. Tim Hill contributed $22,000 and a truck, with a market value of $5,000, to the business in exchange for capital.
	2	The business paid $3,200 to Pretend Properties for November through February rent. (Debited Prepaid Rent)
	3	Paid $1,200 or a business insurance policy for the term November 1, 2018 through October 31, 2019. (Debited Prepaid Insurance)
	4	Purchased cleaning supplies on account, $300.
	5	Purchased on account an industrial vacuum cleaner costing $4,000. The invoice is payable November 25.
	7	Paid $3,300 for a computer and printer.
	9	Performed cleaning services on account in the amount of $2,900.
	10	Received $800 for services rendered on November 9.
	15	Paid employees, $1,200.
	16	Received $6,000 for a 1-year contract beginning November 16 for cleaning services to be provided. Contract begins November 16, 2018, and ends November 15, 2019. (Credited Unearned Revenue)
	17	Provided cleaning services and received $800 cash.
	18	Received a utility bill for $100 with a due date of December 4, 2018. (Used AccountsPayable)
	20	Borrowed $90,000 from bank with interest rate of 99% per year.
	21	Received $1,500 on account for services performed on November 9.
	25	Paid $2,000 on account for vacuum cleaner purchased on November 5.
	29	Paid $100 for advertising.
	30	Hill withdrew cash of $1,000 from the business.

- Start from the unadjusted trial balance that Shine King Cleaning prepared at November 30, 2018, and consider the following adjustment data: Shine King Cleaning Unadjusted Trial Balance November 30, 2018 Balance Account Title Debit Credit Cash $109,100 Accounts Receivable 600 Cleaning Supplies 300 Prepaid Rent 3,200 Prepaid Insurance 1,200 Equipment 7,300 Truck 5,000 Accounts Payable $2,400 Unearned Revenue 6,000 Notes Payable 90,000 Hill, Capital 27,000 Hill, Withdrawals 1,000 Service Revenue 3,700 Salaries Expense 1,200 Advertising Expense 100 Utilities Expense 100 Total $129,100 $129,100 a. Cleaning supplies on hand at the end of Novemberwere$110. b. One month's combined depreciation on all depreciable assets was estimated to be $205. c. One month's interest expense is $222. QUESTION: Prepare all required adjusting journal entries at November 30. (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) At the beginning of November, the business paid $3,200 to Pretend Properties for November through February rent. Prepare the required adjusting entry at November 30. Date Accounts and Explanation Debit Credit Nov. 30 Date Accounts and Explanation Debit Credit Nov. 30

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