Blackhawks Incorporated had the following balances at the beginning of November. BLACKHAWKS INCORPORATED Trial Balance November 11 Accounta Cash Accounts Receivable Supplies Equipment Accounts Payable Notes Payable Common Stock Retained Earninge Totals The following transactions occur in Debits $1,600 440 540 7,800 $10,380 Credits $1,200 2,400 5,400 1,380 $10,300 November, November 1 Issue common stock in exchange for $11,400 cash. November 2 Purchase equipment with a long-tern 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 creditore on account, $1,100. November 20 Pay employees $1,400 for the first half of the month. November 22 Provide services to custoners for 59,400 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. es General Journal T Accounts Trial Balance Prepare a trial balance as of November 30. BLACKHAWKS INCORPORATED Accounts Cash Accounts Receivable Supplies Equipment Accounts Payable Notes Payable Common Stock Retained Earnings Service Revenue Trial Balance November 30 Salaries Expense Utilities Expense Rent Expense Totals Debit Credit