advanced accounting

P3-5B Oa Norember 1,2012, the account halsnces of Robinan Equipment Repair were at follows During November, the following mmary tranuctions were completed. Nor 8 Pald $1,700 for salaries due employees of which $700 in for October salaries 10 Recelved $3,420 cash tron customen on acsoant. 12 Received \$3,100 cash for services performed in November. 15 Purchased equipment on account \$2,000 17 Purchased supplies on account $700. 20 Paid creditors on account $2,700. 22 Paid November rent $400 25 Paid salaries $1,700 27 Performed servioes on account and billed customers for services provided $1,900. 29 Received $600 from customen for future service. Adjustmeat dats consist of 1. Supplies on hand $1,400 2. Accruod salarien payable $350. 3. Depreciation for the month is 5200 4. Uneamed service revenue of $1,250 is earned. Instructions (a) Enter the November 1 balances in the ledger accounts (b) Jouralize the November transactions (c) Post to the ledger accounts Uhe JI for the posting referesce Use the following additional accounts Na 407 Service Revenae, Na 615 Depreclation Expense, Na 631 Supplien Expense, Na. 726 Salaries and Wages Expense, and Na 729 Rent Expense. (d) Prepare a trial balance at November 30. (e) Journalize and poat adjuating entries (f) Prepare an adjusted trial balance (g) Prepare an income statement and an owner's equiry statement for November and a balance sheet at November 30. P3-5B Oa Norember 1,2012, the account halsnces of Robinan Equipment Repair were at follows During November, the following mmary tranuctions were completed. Nor 8 Pald $1,700 for salaries due employees of which $700 in for October salaries 10 Recelved $3,420 cash tron customen on acsoant. 12 Received \$3,100 cash for services performed in November. 15 Purchased equipment on account \$2,000 17 Purchased supplies on account $700. 20 Paid creditors on account $2,700. 22 Paid November rent $400 25 Paid salaries $1,700 27 Performed servioes on account and billed customers for services provided $1,900. 29 Received $600 from customen for future service. Adjustmeat dats consist of 1. Supplies on hand $1,400 2. Accruod salarien payable $350. 3. Depreciation for the month is 5200 4. Uneamed service revenue of $1,250 is earned. Instructions (a) Enter the November 1 balances in the ledger accounts (b) Jouralize the November transactions (c) Post to the ledger accounts Uhe JI for the posting referesce Use the following additional accounts Na 407 Service Revenae, Na 615 Depreclation Expense, Na 631 Supplien Expense, Na. 726 Salaries and Wages Expense, and Na 729 Rent Expense. (d) Prepare a trial balance at November 30. (e) Journalize and poat adjuating entries (f) Prepare an adjusted trial balance (g) Prepare an income statement and an owner's equiry statement for November and a balance sheet at November 30