Compl measu transa 2-5, GL >2-8B Buckeye Incorporated had the following balances at the beginning of November. BUCKEYE INCORPORATED Trial Balance November 1 Accounts Debits Credits Cash $ 3,200 Accounts Receivable 600 Supplies 700 Equipment 9,400 Accounts Payable $ 2,000 Notes Payable 4,000 Common Stock 7,000 Retained Earnings 900 Totals $13,900 $13,900 Hovember 1 Tovember 2 Tovember 4 Tovember 10 ovember 15 ovember 20 ovember 22 ovember 24 ovember 26 ovember 28 ovember 30 equired: The following transactions occur in November. Issue common stock in exchange for $13,000 cash. Purchase equipment with a long-term note for $3,500 from Spartan Corporation. Purchase supplies for $1,000 on account. Provide services to customers on account for $9,000. Pay creditors on account, $1,100. Pay employees $3,000 for the first half of the month. Provide services to customers for $11,000 cash. Pay $1,400 on the note from Spartan Corporation. Collect $7,000 on account from customers. Pay $1,100 to the local utility company for November gas and electricity. Pay $5,000 rent for November. 1. Record each transaction. 2. Post each transaction to the appropriate T-accounts. 3. 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. motorinaru services to household