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Question No. 1 On November 1, 2020. the account balances of Shaheen Repairs Inc. were as follows. Debits Cash $ 2.400 Accounts Receivable 4,450 Supplies 1.800 Equipment 16,000 Credits Accumulated Depreciation Equipment Accounts Payable Uneamed Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 7.990 $ 2.000 2,600 1,360 700 10.000 $24,650 $24,650 During November, the following summary transactions were completed = Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1.500 for salaries due employees, of which $700 is for October salaries. Received $3,420 cash from customers on account Received $3,100 cash for services performed in November Purchased equipment on account $2.000. Purchased supplies on account $700. Paid creditors on account $2,700 Paid November rent $500. Paid salaries $1.500. Performed services on account and billed customers for services provided $1,900. Received $350 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. Unearned service revenue of $1,380 is recognized for services performed. Instructions (a) Enter the November 1 balances in the ledger accounts. (b) Journalize the November transactions. C) Post to the ledger accounts. Use the following additional accounts: Service Revenue, Supplies Expense. Depreciation Expense, Salaries and Wages Expense, and Rent Expense. (d) Prepare a trial balance at November 30 (e) Journalize and post adjusting entries. (1) Prepare an adjusted trial balance. Page 1 of 2