(g) Prepare an adjusted trial balance.

(h) Prepare an income statement and an owner's equity statement for November and a balance sheet at Nov 30

Problem 3-5A (Part Level Submission) On November 1, 2015, the account balances of Schilling Equipment Repair were as follows. No. Debits 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $ 2,415 4,232 1,838 12,720 No. Credits 154 Accumulated Depreciation-Equipment 201 Accounts Payable 209 Unearned Service Revenue 212 Salaries and Wages Payable 311 Common Stock 320 Retained Earnings $ 2,120 2,598 1,217 740 10,580 3,950 $21,205 $21,205 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,660 for salaries due employees, of which $740 is for October salaries. Received $3,403 cash from customers on account. Received $3,051 cash for services performed in November Purchased equipment on account $1,968. Purchased supplies on account $703. Paid creditors on account $2,710. Paid November rent $444. Paid salaries $1,660. Performed services on account and billed customers for services provided $1,930. Received $575 from customers for future service. SCHILLING EQUIPMENT REPAIR Trial Balance November 30, 2015 Debit Credit Cash 2970 7 Accounts Receivable 2759 Supplies 2541T Equipment 14688 2 Accumulated Depreciation- 2120 Accounts Payable 2559 Unearned Service Revenue 1792 Common Stock 10580 Retained Earnings 3950 Service Revenue 4981 Salaries and Wages Expen: 2580 Rent Expense 444 25982 25982 Adjustment data consist of: 1. Supplies on hand $1,367. 2. Accrued salaries payable $370. 3. Depreciation for the month is $212. 4. Services related to unearned service revenue of $1,278 were performed. Journalize the adjusting entries. (Credit account titles are automatically indented when the amour Debit Credit No. Date Account Titles and Explanation 1. Nov. 30 Supplies Expense Supplies 1174 2. Nov. 30 TSalaries and Wages Expen: 370 | T Salaries and Wages Pay 370 3. Nov. 30 Depreciation Expense Accumulated Depreciati 212 Nov. 30 TUnearned Service Revenue Service Revenue 1278