journalize and post the closing entries. This was a multi step problem. dont panic by all these picture below, they are just for your conviniece. please see the last two pictures

On November 1, 2025, Skysong Inc. had the following account balances. The company uses the perpetual imventory method. During November, the following summary transactions were completed Nov, 8 Paid $8,165 for salaries due employees, of which $4,255 is for November and $3,910 is for October. 10 Received $4,370 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $18,400, terms 2/10, n/30. 12 Sold merchandise on account for $12,650, terms 2/10,n/30. The cost of the merchandise sold was $9,200. 15 Received credit from Dimas Discount Supply for merchandise returned $700. 19 Received collections in full, less discounts, from customers billed on sales of $12,650 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $5,290 cash for services performed in November. 25 Purchased equipment on account $11,500. 27 Purchased supplies on account $3,910. 28 Paid creditors $6,900 of accounts payable due. 29 Paid November rent $862. 29 Paid salaries $2,990. 29 Performed services on account and billed customers $1,610 for those services. 29 Received $1,553 from customers for services to be performed in the future. Journalize the November transactions. (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 0 for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) (To record cost of merchandise sold) Nov. 15: : Actounis Pavable: Iniston Nov. 19: Cinh Soles Dicouats Accouns Rectivable Nov, 20 Accoumts Payatien inventory Cash Nov 22 c Now.25 Equipinent (To record November rent paid) (To record salaries paid) (To record services performed) Nov. 29: Eash. Uhearned Service Reverue (To record receipt for services to be performed) 1. Supplies on hand are valued at $3,680. 2. Accrued salaries payable are $1,150. 3. Depreciation for the month is $575. 4. $1.495 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manuolly. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries.) 4. Nov Unearned Service Revenue 9250 30 Service Revenue Prepare an adjusted trial balance at November 30. Solarier and Waces Payablo Commanstoc Retained Earnings Service Revenue Degreciation Erpente Supplies Exponse Salaries and Waces Expense. fient Expente Sules firvenue Cost of Goods Sold Sales Discounts Totals Journalize the closing 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 tiltes and enter 0 for the amounts. List all debit entries before credit entries. (To close expense accounts) Nov. 30 (To close income summary)