I only need the last part (g3)

Provided all data

On November 1, 2017, the following were the account balances of Soho Equipment Repair Credit Debit $3,250 Cash $ 500 Accounts Receivable 3,080 2,760 Supplies 1,580 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Equipment 10,460 790 10,460 3.460 $18,370 $18,370 During November, the following summary transactions were completed Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Received $1,900 cash from customers in payment of account. Received $3,800 cash for services performed in November Purchased store equipment on account $3,530. Purchased supplies on account $1,410. Paid creditors $2,560 of accounts payable due. Paid November rent $500. Paid salaries $1,080 Performed services on account worth $960 and billed customers. 20 22 25 27 29 Received $830 from customers for services to be performed in the future. (a) Your answer is correct Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal 3250 Accounts Receivable 11/1 Bal. 3080 Supplies 11/1 Bal 1580 Equipment 11/1 Bal. 10460 Accumulated Depreciation-Equipment 11/1 Bali 500 Accounts Payable 111 Bal 2760 Unearned Service Revenue 11/1 Bat 400 Salaries and Wages Payable 11/1 Bal. 790 Common Stock 11/1 Bal 10460 Retained Earnings 11/18 3460 (b) Your answer is correct Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter for the amounts Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Account Titles and Explanation Debit Credit Nov. 8 Salaries and Wages Expense 430 Salaries and Wages Payable 790 Cash 1220 W. 10 V Cash 1900 Accounts Receivable 1900 w. 12 V Cash 3800 Service Revenue 3800 IV. 15 V Equipment 3530 Accounts Payable 3530 w.17 Supplies 1410 Accounts Payable 1410 20 Accounts Payable 2560 Cash 2560 iv. 22 V Rent Expense 500 Cash 500 W.257 Salaries and Wages Expense 1080 w. 25 Salaries and Wages Expense 1080 Cash 1080 1.27 Accounts Receivable 960 Service Revenue 960 w. 29 7 Cash 830 Unearned Service Revenue 830 (c) Your answer is correct. Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question:) Cash 11/1 Bal 3,250 11/8 1220 11/10 1.900 11/20 2.560 11/12 3.800 11/22 500 11/29 v 830 11/25 1080 11/30 Bal 4,420 Accounts Receivable 11/1 Bal. 3,080 11/10 1.900 11/27 7 960 11/30 Bal. 2.140 Supplies 11/1 Bal 1.580 11/17 1.410 11/30 Bal. 2.990 Equipment 11/1 Bal. 10,460 11/15 3,530 11/30 Bal 13,990 Accumulated Depreciation - Equipment 11/1 Bal 500 Accounts Payable 11/20 2.560 11/1 Bal 2,760 11/15 3.530 11/17 1.410 11/30 Bal 5.140 Unearned Service Revenue 11/1 Bal. 400 11/29 830 11/30 Bal. 1.230 Salaries and Wages Payable 11/8 790 11/1 Bal 790 11/30 Bal. 0 Common Stock 11/1 Bal 10,460 11/30 Bal 10.460 Retained Earnings 11/1 Bal. 3.460 11/30 Bal v 3,460 Service Revenue 11/12 3,800 11/27 960 11/30 Bal. 4,760 Salaries and Wages Expense 11/8 430 11/25 1,080 11/30 Bal. V 1,510 Rent Expense 11/22 500 11/30 Bal. 500 (d) Your answer is correct Prepare a trial balance at November 30. SOHO EQUIPMENT REPAIR Trial Balance November 30, 2017 Debit Credit Cash 4420 $ Accounts Recevable 2.140 Supplies 2.990 Equipment 13.990 Accumulated Depreciation-Equipment 500 Accounts Payable 5.140 Rent Expense 500 Unearned Service Revenue 1.230 Salaries and Wages Expense 1510 Common Stock 10,460 Retained Earnings 3,460 Service Revenue 4,760 $ 25550 $ 25,550 (e 1) Your answer is correct Journalize the following adjusting entries. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. 2. Supplies on hand are valued at $1.290, Accrued salaries payable are $490. Depreciation for the month is $250. Services were performed to satisfy $530 of unearned service revenue. 3. 4. No. Account Titles and Explanation Debit Credit 1. Supplies Expense 1,700 Supplies 1.700 2. Salaries and Wages Expense 490 Salaries and Wages Payable 490 3. Depreciation Expense 250 Accumulated Depreciation Equipment 250 4. Uncarned Service Revenue 530 Service Revenue 530 (e2) Your answer is correct. Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question) Cash 11/1 Bal 3.250 11/8 1.220 1110 1.900 11/20 2.560 11/12 3,800 11/22 500 11/29 830 | 11/25 1,080 11/30 Bal 4,420 Accounts Receivable 11/1 Bal. 3,080 11/10 1,900 11/27 960 11/30 Bal. 2.140 Supplies 11/1 Bal. 1.580 11/30 1.700 11/27 1.410 11/30 Bal 1290 Equipment 11/1 Bal 10.460 11/15 3,530 11/30 Bal 13,990 Accumulated Depreciation-Equipment 11/1 Bal 500 11/30 250 11/30 Bal v 750 Accounts Payable 11/20 2.560 11/1 Bal 2.760 11/15 3,530 11/17 1.410 11/30 Bal. 5.140 Unearned Service Revenue 11/30 530 11/1 Bal 400 11/29 830 11/30 Bal 700 Salaries and Wages Payable 790 11/1 Bal 11/8 790 11/30 490 11/30 Bal 490 Common Stock 11/1 Bal. 10,460 11/30 Bal. 10,460 3,460 Retained Earnings 11/1 Bal. 11/30 Bal. Service Revenue 3,460 11/12 3,800 11/27 960 11/30 530 11/30 Bal 5,290 Depreciation Expense 11/30 250 11/30 Bal. 250 Supplies Expense 11/30 1700 11/30 Bal. 1700 Salaries and Wages Expense 11/8 430 11/25 1,080 11/30 490 11/30 Bal. V 2,000 Rent Expense 11/22 500 11/30 Bal. 500 Your answer is correct Prepare an adjusted trial balance. SOHO EQUIPMENT REPAIR Trial Balances November 30, 2017 Debit Credit Cash 4420 Accounts Receivable 2.140 Supplies 1.290 Equipment 13.990 Accumulated Depreciation Equipment 750 Unearned Service Revenue 700 Accounts Payable 5.140 Salaries and Wages Payable 490 Salaries and Wages Expense 2000 Common Stock 10.460 Retained Earnings 3460 Service Revenue 5,290 Supplies Expense 1.700 Rent Expense 500 Depreciation Expense 250 $ 26.290 26,290 (81) Your answer is correct. Prepare an income statement for November 30. SOHO EQUIPMENT REPAIR Income Statement For the Month Ended November 30, 2017 Revenues Service Revenue 5,290 Expenses Salaries and Wages Expense 2,000 Supplies Expense 1.700 Rent Expense 500 Depreciation Expense 250 i 4,450 i Total Expenses Net Income/(Loss) 840 (g2) Your answer is correct. Prepare a retained earnings statement for November 30. SOHO EQUIPMENT REPAIR Retained Earnings Statement For the Month Ended November 30, 2017 Retained Earnings, November 1 3,460 Add V: Net Income /(Loss) 840 Retained Earnings, November 30 v 4,300 183) - Your answer poly correct Prepare a casshed balance sheet at November 30. (List current assets in order of oudity SOHO EQUIPMENT REPAIR Balance Sheet November 30.2017 Assets Current Assets DOO Total Current Aucts Property Pant and Count Le Total Assets Liabilities and Stockholders' Equity Garentabilities ON! Total Current Liabilities - Stockholders Equity Total Stocholders' Equity Total bites and Stockholders' Equity