1. Enter the November 1 balances in the ledger accounts.

2. Journalize the November transactions.

3. Post above journal entries to the ledger accounts.

4. Prepare a trial balance at November 30.

5.

6.

7. Prepare an adjusted trial balance.

8. Prepare an income statement for November 30.

9. Prepare a retained earnings statement for November 30.

10. Prepare a classified balance sheet at November 30.

On November 1,2017, the following were the account balances of Soho Equipment Repair Debit Credit Cash Accounts Receivable Supplies Equipment 500 2,730 400 860 10,430 3,430 $18,350 Accumulated Depreciation-Equipment 3,150 Accounts Payable 1,550 Unearned Service Revenue 10,430 Salaries and Wages Payable Common Stock Retained Earnings $18,350 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $360 is for November and $860 is for October salaries payable. 10 Received $1,820 cash from customers in payment of account. 12 Received $3,770 cash for services performed in Novembern 15 Purchased store equipment on account $ 3,610. 17 Purchased supplies on account $1,320. 20 Paid creditors $2,530 of accounts payable due. 22 Paid November rent $460. 25 Paid salaries $1,050. 27 Performed services on account worth $960 and billed customers. 29 Received $ 760 from customers for services to be performed in the future