Best Bookkeeping Services Limited reported the following information for the first 11 months of the year in its November 30, 2022, trial balance: Cash Accounts receivable Supplies Prepaid rent Equipment Accumulated depreciation-equipment Accounts payable Salaries payable Interest payable Income taxes payable Deferred revenue BEST BOOKKEEPING SERVICES LIMITED Trial Balance November 30, 2022 Bank loan payable-non-current Contributed capital Retained earnings Dividends declared Service revenue Advertising expense Office expense Rent expense Salaries expense Travel expense Utilities expense Insurance expense Depreciation expense Supplies expense Interest expense Income tax expense Debit $ 107,000 235,000 3,500 18,000 242,000 120,000 107,000 114,000 52,000 595,000 10,500 17,900 6,800 0 1,600 12,000 66,000 $1,708,300 Credit $ 44,000 115,000 0 0 0 28,000 140,000 35,000 100,300 1,246,000 $1,708,300.

1. Best Bookkeeping Services Limited reported the following information for the first 11 months of
the year in its November 30, 2022, trial balance:
Cash
Accounts receivable
Supplies
Prepaid rent
Equipment
Accumulated depreciation-equipment
Accounts payable
Salaries payable
Interest payable
Income taxes payable
Deferred revenue
BEST BOOKKEEPING SERVICES LIMITED
Trial Balance
November 30, 2022
Bank loan payable-non-current
Contributed capital
Retained earnings
Dividends declared
Service revenue
Advertising expense
Office expense
Rent expense
Salaries expense
Travel expense
Utilities expense
Insurance expense
Depreciation expense
Supplies expense
Interest expense
Income tax expense
Debit

2. $ 107,000
235,000
3,500
18,000
242,000
120,000
107,000
114,000
52,000
595,000
10,500
17,900
6,800
0
1,600
12,000
66,000
$1,708,300
Credit
$ 44,000
115,000
0
0
0
28,000
140,000
35,000
100,300
1,246,000
$1,708,300