Fulton Security Service, Inc. provides ushers and security personnel for athletic events and other functions. Here is Fulton's trial balance at the end of October: Fulton Security Service, Inc. Trial Balance October 31, 20xx S 26,600 18,800 1,120 1,200 15,600 Cash (111) Accounts Receivable (113) Supplies (115) Prepaid Insurance (116) Equipment (141) Accounts Payable (211) Common Stock (311) Retained Earnings (312) Dividends (313) Security Services Revenue (411) Wages Expense (512) Rent Expense (513) Utility Expense (514) $ 10,600 20,000 22,320 56,000 4,000 32,000 6,400 3,200 $108,920 $108,920 8 During November, Fulton, Inc. engaged in the following transactions: Nov. 1 Received cash from customers billed last month, $8,400. 5 Purchased a new one-year insurance policy in advance, $7,200. 7 Purchased supplies on credit, $860. Billed a client for security services, 54,400. 10 Made a rent payment for November, $1,600. 11 Received cash from customers for security services, $3,200. 12 Paid wages to the security staff, $2,800. 14 Ordered equipment, 51,600. 15 Paid the current month's utility bill, $800. 17 Received and paid for the equipment ordered on November 14, $1,600. 19 Returned for full credit some of the supplies purchased on November 7 because they were defective, $240. 21 Paid for the supplies purchased on November 7, less the return on November 19, $620. 23 Billed a customer for security services performed, $3,600. 30 Paid wages to the security staff, $2,100. 30 Declared and paid a dividend of $2,000. REQUIRED 1. Record these transactions in the general journal 2. Open ledger accounts for the accounts shown in the trial balance. Enter the October 31 trial balance amounts in the ledger. 3. Post the journal entries to the ledger 4. Prepare a trial balance as of November 30,20x* (balances at #113,920)