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On November 1, 2022, the account balances of Concord Corporation were as follows. No. Debits No. Credits 101 Cash $ 2.064 154 Accumulated Depreciation-Equipment $ 1,720 112 Accounts Receivable 3.655 201 Accounts Payable 2,236 126 Supplies 1,548 209 Unearned Service Revenue 1,032 153 Equipment 10.320 212 Salaries and Wages Payable 602 311 Common Stock 8,600 320 Retained Earnings 3.397 $ 17,587 $ 17,587 During November, the following summary transactions were completed. Nov. 8 Paid $ 1,462 for salaries due employees, of which $ 602 is for October salaries. 10 Received $ 2,940 cash from customers on account. 12 Received $ 2,666 cash for services performed in November. 15 Purchased equipment on account $ 1,720. 17 Purchased supplies on account $ 602. 20 Paid creditors on account $2.322. 22 Paid November rent $ 344. 25 Paid salaries $ 1,462. 27 Performed services on account and billed customers $ 1,634 for these services. 29 Received $ 516 from customers for future service. Enter the November 1 balances in the ledger accounts. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accumulated Depreciation Equipment No. 154 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 212 Salaries and Wages Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Common Stock No. 311 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 320 Retained Earnings Date Explanation Ref Debit Credit Balance Nov. 1 Balance Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Nov. 8 Salaries and Wages Expense Salaries and Wages Payable Cash Nov. 10 Cash Accounts Receivable Nov. 12 Cash Service Revenue Nov. 15 Rent Expense Cash Nov. 25 Rent Expense Cash Nov. 27 Nov. 29 Nov. 30 > Cash Unearned Service Revenue Post to the ledger accounts. (Post entries in the order of journal entries posted in the previous part of the question.) Cash No. 101 Date Ref Debit Credit Balance Explanation Balance Nov. 1 V 2,064 J1 Post the adjusting entries. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,064 Nov. 8 J1 1,462 602 Nov. 10 J1 2.940 3,542 Nov. 12 J1 2,666 6.208 Nov. 20 J1 2.322 3.886 Nov. 22 J1 344 3,542 Nov. 25 J1 1,462 2,080 Nov. 29 J1 516 2.596 No. 112 Accounts Receivable Date Explanation Ref Nov. 1 Balance Debit Credit Balance 3,655 Nov. 10 J1 2.940 715 Nov. 27 J1 1,634 2,349 Supplies No. 126 Date Debit De Credit Balance Explanation Ref Balance Nov. 1 1.548 Nov. 17 J1 602 2.150 Adjusting J1 No. 153 Debit Credit Balance 10,320 01 Equipment Date Explanation Ref Nov. 1 Balance V Nov. 15 Accumulated Depreciation- Equipment Date Explanation Ref Nov. 1 Balance 1,720 12.040 No. 154 Debit Credit Balance 1.720 Adjusting J1 No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2.236 Nov. 15 J1 1.720 3,956 Nov. 17 J1 602 4558 2.322 2.236 No. 209 Nov. 20 J1 Unearned Service Revenue Date Explanation Ref Nov. 1 Balance Debit Credit Balance 1,032 Nov. 29 J1 516 1,548 Adjusting J1 No. 212 Salaries and Wages Payable Date Explanation Ref Nov. 1 Balance Debit Credit Balance 602 Nov. 8 J1 602 0 Adjusting J1 Common Stock No. 311 Debit Credit Balance 8,600 No. 320 Date Explanation Ref Nov. 1 Balance Retained Earnings Date Explanation Ref Nov. 1 Balance Service Revenue Date Explanation Ref Debit Credit Balance 3,397 No. 407 Balance Debit Credit Nov. 12 J1 2,666 2,666 Nov. 27 J1 1,634 4.300 Adjusting J1 No. 615 Depreciation Expense Date Explanation Ref Debit Credit Balance Adjusting J1 No. 631 Supplies Expense Date Explanation Ref Debit Credit Balance Adjusting J1 No. 407 Service Revenue Date Explanation Ref Debit Credit Credit Balance Nov. 12 J1 2,666 2,666 Nov. 27 J1 1.634 4,300 Adjusting J1 No. 615 Depreciation Expense Date Explanation Ref Debit Credit Balance Balance J1 Adjusting Supplies Expense Date Explanation Ref No. 631 Debit Credit Balance Adjusting J1 No. 726 Debit Credit Balance Salaries and Wages Expense Date Explanation Ref Nov. 8 J1 Nov. 25 860 860 J1 1,462 2.322 Adjusting J1 Rent Expense No. 729 Balance Date Explanation Ref Debit Credit Nov. 22 J1 344 344 Prepare an adjusted trial balance Concord Corporation Trial Balance Debit Credit $ $ Totals S $ Prepare an income statement for November 30. Concord Corporation Income Statement $ $ eTextbook and Media List of Accounts Prepare an retained earnings statement for November 30. Concord Corporation Retained Earnings Statement S S Prepare a balance sheet at November 30. (List Assets in order of liquidity.) Concord Corporation Balance Sheet Assets s $ $ Liabilities and Stockholders' Equity $ $ $