here is all the information that I was given

On November 1, 2022, Marin had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $17,100 Accumulated Depreciation Equipment 4,256 Accounts Payable 1,634 Unearned Service Revenue 47,500 Salaries and Wages Payable $70,490 Common Stock Retained Earnings Credit $1,900 6,460 7,600 3,230 38,000 13,300 $70,490 During November, the following summary transactions were completed. Nov. 8 Paid $6,745 for salaries due employees, of which $3,515 is for November and $3,230 is for October. 10 Received $3,610 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $15,200, terms 2/10, n/30. 12 Sold merchandise on account for $10,450, terms 2/10, n/30. The cost of the merchandise sold was $7,600. 15 Received credit from Dimas Discount Supply for merchandise returned $570. 19 Received collections in full, less discounts, from customers billed on sales of $10,450 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $4,370 cash for services performed in November 25 Purchased equipment on account $9.500. 27 Purchased supplies on account $3,230. 28 Paid creditors $5,700 of accounts payable due. 29 Paid November rent $712. 29 Paid salaries $2,470. 29 Performed services on account and billed customers $1,330 for those services. 29 Received $1,283 from customers for services to be performed in the future. Enter the November 1 balances in ledger T-accounts. Cash 11/1 Bal. 17,100 Accounts Receivable 11/1 Bal. A 4,256 Supplies 11/1 Bal. 1,634 Equipment 11/1 Bal. 47,500 Accumulated Depreciation Equipment 11/1 Bal. 1,900 Accounts Payable 11/1 Bal. 6,460 Unearned Service Revenue 11/1 Bal. 7,600 Salaries and Wages Payable 11/1 Bal. 3,230 Common Stock 11/1 Bal. 38,000 Retained Earnings 11/1 Bal. 13,300 Debit Credit Date Account Titles and Explanation Nov. 8 Salaries and Wages Payable 3,230 Salaries and Wages Expense 6,745 Cash Cash Nov. 10 3,610 Accounts Receivable 3,610 Nov. 11 Inventory 15,200 Accounts Payable 15,200 Nov. 12Accounts Receivable 10,450 10,450 Sales Revenue (To record credit sale) Cost of Goods Sold 7,600 7,600 Inventory (To record cost of merchandise sold) Nov. 15Accounts Payable 570 Inventory 570 Nov. 19 Cash 10,241 Sales Discounts 209 Accounts Receivable 10,450 Nov. 20. Accounts Payable 14,630 Inventory 293 Cash 14,337 Nov. 22. Cash 370 Service Revenue 4,370 Nov. 25 Equipment 9,500 Accounts Payable 9,500 Nov. 27 . Supplies 3,230 Accounts Payable 3,230 Nov. 28. Accounts Payable 5,700 Cash 5,700 Nov. 29. Rent Expense 712 712 Cash (To record November rent paid) Salaries and Wages Expense 2,470 2,470 Cash (To record salaries paid) (To record salaries paid) Accounts Receivable 1,330 1,330 Service Revenue (To record services performed) Cash 1,283 1,283 Unearned Service Revenue (To record receipt for services to be performed) 11/1 Bal. 6,745 11/10 14,337 5,700 11/19 11/22 1 11/29 712 2,470 11/30 Bal. Cash 17,100 11/8 3,610 11/20 10,241 11/28 4 ,370 11/29 1,283 11/29 6,640 Accounts Receivable 4,256 11/10 10,450 11/19 1,330 1,976 Inventory 11/1 Bal. : 3,610 10,450 11/12 11/29 11/30 Bal. 1 Inventory 15,200 7,600 11/12 11/15 11/20 570 293 11/30 Bal.. 6,737 Supplies 1,634 11/1 Bal. 11/27 3,230 Equipment 47,500 11/1 Bal. 11/25 9,500 6,460 11/30 Bal. 57,000 Accumulated Depreciation-Equipment 11/1 Bal. 1,900 Accounts Payable 11/15 570 11/1 Bal. 11/ 20 1 4,630 11/11 15,200 11/28 5,700 11/25 9,500 11/27 3,230 11/30 Bal. 13,490 Unearned Service Revenue 11/1 Bal. 7,600 1,283 11/29 Unearned Service Revenue 11/1 Bal. 7,600 1,283 11/29 Salaries and Wages Payable $ 3,230 11/1 Bal. Common Stock 11/1 Bal. 3,230 38,000 38,000 11/30 Bal. Retained Earnings 11/1 Bal. Service Revenue 13,300 11/22 4,370 1,330 11/8 11/29 11/29 Salaries and Wages Expense 3,515 2,470 Rent Expense 712 Sales Revenue 11/29 10,450 11/12 11/12 Cost of Goods Sold 7,600 Sales Discounts 209 11/19 Adjustment data: 1. Supplies on hand are valued at $3,040. 2. Accrued salaries payable are $950. 3. Depreciation for the month is $475. 4. $1,235 of services related to the unearned service revenue has not been performed by month-end. Preciation des paya 4. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Debit Credit No. Date Account Titles and Explanation 1. Nov. 30 Supplies Expense Supplies 1,824 1,824 2. Nov. 30 Salaries and Wages Expense 950 Salaries and Wages Payable 950 3. Nov. 30 Depreciation Expense Accumulated Depreciation-Equipr 475 4. Nov. 30 Unearned Service Revenue 7,648 Service Revenue 7,648 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) 11/1 Bal. 11/10 11/19 11/22 6,745 14,337 5,700 712 2,470 11/29 11/30 Bal. Cash 17,100 11/8 3,610 11/20 10,241 11/28 4,370 11/29 1,28311/29 6,640 Accounts Receivable 4,25611/10 10,450 11/19 1,3301 1,976 Inventory 15,200 11/12 11/15 11/20 6,737 Supplies 1,634 Adj. 11/1 Bal. 11/12 11/29 11/30 Bal. 3,610 10,450 11/11 7,600 570 293 11/30 Bal. 11/1 Bal. 11/27 3,230 11/30 Bal. 11/1 Bal. 11/25 11/30 Bal. 3,040 Equipment 47,500 9,500 57,000 Accumulated Depreciation Equipment 11/1 Bal. 1,900 Adj. 475 2,375 11/15 11/30 Bal. Accounts Payable 570 11/1 Bal. 14,630 11/11 5,700 11/25 11/27 11/20 11/28 6,460 15,200 9,500 3,230 11/15 11/20 11/28 Accounts Payable 570 11/1 Bal. 14,630/11/11 5,700 11/25 11/27 11/30 Bal. Unearned Service Revenue 7,648|11/1 Bal. 11/29 6,460 15,200 9,500 3,230 13,490 7,600 1,283 1,235 11/30 Bal. Salaries and Wages Payable 3,230 11/1 Bal. 3,230 Adj. 950 950 11/30 Bal. Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 11/1 Bal. 38,000 38,000 13,300 Service Revenue 11/22 4,370 (11/29 1,330 Service Revenue 11/22 4,370 11/29 1,330 7,648 Adj. Ad). Adj. Depreciation Expense 475 Supplies Expense 1,824 Salaries and Wages Expense 3,515 2,470 11/8 11/29 Adj. 11/29 950 Rent Expense 712 Sales Revenue 11/12 Cost of Goods Sold 7,600 Sales Discounts 209 10,450 11/12 11/19 Prepare an adjusted trial balance at November 30. MARIN Adjusted Trial Balance November 30, 2022 Debit Credit cash 6640 Accounts Receivable Inventory . Supplies Equipment Accumulated Depreciation-Equipme 2375 Accounts Payable 13490 Unearned Service Revenue 1235 Salaries and Wages Payable Common Stock 950 38000 13300 Retained Earnings Service Revenue 13348 Depreciation Expense Supplies Expense Salaries and Wages Expense Rent Expense Sales Revenue 10450 Cost of Goods Sold 7600 Sales Discounts Totals 93148 s 93148 Comprehensive Accounting Cycle Review 5-02 (Part Level Submission) Sales Revenue step income statement for November. MARIN Income Statement For the Month Ended November 30, 2022 Sales Sales Revenue $ 10,450 Less 4. Sales Discounts 209* Net Sales $ 10,241 Service Revenue 13,348 Total Revenues 23,589 Less Cost of Goods Sold 7,600 Gross Profit 15,989 Expenses Depreciation Expense 475 Supplies Expense 1,824 Salaries and Wages Expense 6,935 Rent Expense 712 Total Expenses 9,946 * Net Income / (Loss) 6,043 Prepare a retained earnings statement for November. MARIN Retained Earnings Statement For the Month Ended November 30, 2022 Retained Earnings, November 1 13300 Add - Net Income / (Loss) 6043 Retained Earnings, November 30 - Prepare a classified balance sheet at November 30. (List Current Assets in order of liquidity.) MARIN Balance Sheet Assets Liabilities and Stockholders' Equity