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Problem 3-05A a-g On November 1, 2020, the account balances of Cullumber Equipment Repair were as follows. No. Debits No. Credits 101 Cash $ 2,430 154 Accumulated Depreciation-Equipment 112 Accounts Receivable 4,260 201 Accounts Payable 126 Supplies 1,810 209 Unearned Service Revenue 153 Equipment 12,420 212 Salaries and Wages Payable 301 Owner's Capital $20,920 $ 2,070 2,570 1,220 650 14,410 $20,920 During November, the following summary transactions were completed. Nov. 8 Paid $1,730 for salaries due employees, of which $650 is for October salaries. 10 Received $3,450 cash from customers on account. 12 Received $3,100 cash for services performed in er. 15 Purchased equipment on account $1,960. 17 Purchased supplies on account $740. 20 Paid creditors on account $2,680. 22 Paid November rent $440. 25 Paid salaries $1,730. 27 Performed services on account and billed customers for these services $1,920. 29 Received $580 from customers for future service. Prepare a real o NE 30. CULLUMBER EQUIPMENT REPAIR Trial Balance Dubi Credit Total SHOW LIST OF ACCOUNTS LINK TO TOIT LINK TO TEXT LINK TO TEXT Adjulan data consist of: 1. Supplies on hand $1,350 2. Acred sales payable 5325. 3. Depreciation for the month $207. 4. Services related to learned service of $1,240 were performed Journalise the adjusting entries. (Credit account bites are automatically indented when the amount is enterad. De mot indiene No. Date Account Titles and Explanation Debit Credit 1 Post the adjusting entries Cash No. 101 Date Debit Credit Explanation Nov. 1 Balance Nov. Ref 1 1,730 Now. 10 31 31 31 3,450 3,100 2,430 200 4,150 7,250 4,570 4,130 Now. 20 2.680 31 31 31 580 Now. 22 Now, 25 Now, 20 Accounts Receivable Explanation Nov. 1 Balance 2,980 No. 112 Dubit Credit Ref 1 810 31 2,730 No. 126 Supplies tel Dubit Explanation Nov. 1 Balance Credit 1,810 2,550 740 31 31 Debit Credit No. 159 Balance 12,420 14,30 1,960 No. 15 Debit Credit 2,070 Na. 201 Debit Credit 2,570 Equipment Explanation Real Nov. 1 Balance Nov. 15 31 Accumulated Depreciation Equipment Date Explanation Hal Nov. 1 Balance Adjusting 31 Accounts Payable Explanation Real Nov. 1 Balance Nov. 15 31 Now. 20 1 Uneaed Service Revenue Explanation Ral Nov. 1 Balance 31 Aug 1 Salaries and Wages Payable Explanation Ral Nov. 1 Balance V Now 31 740 2,600 2.590 No. 200 Date Debit Credit 580 1,800 Na. 212 Dubit Credit 650 650 1 Adjusting Owner's Capital Explanation Nov. 1 Balance No. 301 Balance Real Debit Credit CULLUMBER EQUIPMENT REPAIR Trial Balance Dubai Credit Total SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TOT LINK TO TEXT Prepare an income for November CULLUMBER EQUIPMENT REPAIR Income Statement Prepare an wer's equity Statement for November. (List items that increase owner's equity first) CULLUMBER EQUIPMENT REPAIR Owner's Equity Statement SHOW LIST OF ACCOUNTS LINK TO TOT LINK TO THE LINK TO TEXT Prepare a balance sheet at November 30. (List Assets in order of liquidity.) CULLUMBER EQUIPMENT REPAIR Balance Sheet Assets Liabilities and Owner's Equity S Click if you would like to Shew Work for this question: Open Show Work