During November, the following summary transactions were completed:

Nov. $8$ Paid $1,700$ for salaries due employees, of which $700$ is for October salaries.

Nov. $10$ Received $3,620$ cash from customers on account.

Nov. $12$ Received $3,100$ cash for services performed in November.

Nov. $15$ Purchased equipment on account $2,000.$

Nov. $17$ Purchased supplies on account $700.$

Nov. $20$ Paid creditors on account $2,700.$

Nov. $22$ Paid November rent $400.$

Nov. $25$ Paid salaries $1,700.$

Nov. $27$ Performed services on account and billed customers for these services $2,200.$

Nov. $29$ Received $600$ from customers for future service.

Adjustment data consist of:

$1.$ Supplies on hand $1,400.$

$2.$ Accrued salaries payable $350.$

$3.$ Depreciation for the month is $200.$

$4.$ Services related to unearned service revenue of $1,220$ were performed.

Instructions:

$1.$ Enter the November $1$ balances in the ledger accounts.

$2.$ Journalize the November transactions.

$3.$ Post to the ledger accounts. Use J$1$ for the posting reference. Use the following additional

account No$.407$ Service Revenue, No$.615$ Depreciation Expense, No$.631$ Supplies

Expense, No$.726$ Salari and Wages Expense, and No$.729$ Rent Expense.

$4.$ Prepare a trial balance at November $30.$

$5.$ Journalize and post adjusting entries.

$6.$ Prepare an adjusted trial balance.

$7.$ Prepare an income statement and a retained earnings statement for November and a

statement of financial position at November $30.$