Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Cash Accounts Receivable Supplies Equipment Debit $3,430 3,080 1,760 10,640 Accumulated Depreciation--Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,940 400 790 10,640 3,640 $18,910 $18,910 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Received $1,910 cash from customers in payment of account. Received $3,750 cash for services performed in November Purchased store equipment on account $3,510. Purchased supplies on account $1.410. Paid creditors $2,510 of accounts payable due. Pald November rent $550. Pald salaries $1,080 Performed services on account worth $970 and billed customers. Received $760 from customers for services to be performed in the future. 22 25 27 29 Prepare an adjusted trial balance. IVANHOE EQUIPMENT REPAIR Trial Balances Debit Credit e Textbook and Media List of Accounts Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Cash Accounts Receivable Supplies Equipment Debit $3,430 3,080 1,760 10,640 Accumulated Depreciation--Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,940 400 790 10,640 3,640 $18,910 $18,910 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Received $1,910 cash from customers in payment of account. Received $3,750 cash for services performed in November Purchased store equipment on account $3,510. Purchased supplies on account $1.410. Paid creditors $2,510 of accounts payable due. Pald November rent $550. Pald salaries $1,080 Performed services on account worth $970 and billed customers. Received $760 from customers for services to be performed in the future. 22 25 27 29 Prepare an adjusted trial balance. IVANHOE EQUIPMENT REPAIR Trial Balances Debit Credit e Textbook and Media List of Accounts