BLACKHAWKS INCORPORATED Accounts Cash Accounts Receivable Supplies Equipment Accounts Payable, Notes Payable Common Stock Retained Earnings Totals Trial Balance. November 1 Debits Credits $1,600 440 540 7,800 $1,200 2,400 5,400 1,380 $10,380 $10,180 The following transactions occur in November November 1 Issue common stock in exchange for $11,400 cash. November 2 Purchase equipment with a long-term note for $1,900 from Spartan Corporation. November 4 Purchase supplies for $1,000 on account. November 10 Provide services to customers on account for $7,400. November 15 Pay creditors on account, $1,100. November 28 Pay employees $1,400 for the first half of the month. November 22 Provide services to customers for $9,400 cash. November 24 Pay $760 on the note from Spartan Corporation. November 26 Collect $5,400 on account from customers. November 28 Pay $1,100 to the local utility company for November gas and electricity. November 30 Pay $3,400 rent for November. Required: 1. Record each transaction. (If no entry is required for a particular transaction/event, select "No Journal Entry Required" in the first account field.) 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account at November 30. (Hint: Be sure to include the balance at the beginning of November in each T-account) 4. Prepare a trial balance as of November 30. Check my