On November 1, 2017, the following were the account balances of Soho Equipment Repair.

	Debit		Credit
Cash	$3,420	Accumulated Depreciation-Equipment	$500
Accounts Receivable	3,100	Accounts Payable	2,930
Supplies	1,750	Unearned Service Revenue	400
Equipment	10,630	Salaries and Wages Payable	810
		Common Stock	10,630
		Retained Earnings	3,630
	$18,900		$18,900

During November, the following summary transactions were completed.

Nov. 8	Paid $1,220 for salaries due to employees, of which $410 is for November and $810 is for October salaries payable.
10	Received $1,910 cash from customers in payment of the account.
12	Received $3,790 cash for services performed in November.
15	Purchased store equipment on account $3,970.
17	Purchased supplies on account $1,350.
20	Paid creditors $2,560 of accounts payable due.
22	Paid November to rent $540.
25	Paid salaries $1,030.
27	Performed services on an account worth $990 and billed customers.
29	Received $780 from customers for services to be performed in the future.

Required

a). Journalize the November transactions.

b). Post above Journal entries to the ledger accounts.

c). Prepare a trial balance on November 30.