journalize the November transactions ? post to ledger account? journalize and post adjusting entries? prepare an adjusted trail balance?

finencial statements Deblt No. Credlt 02,3, 101 Cash 112 Accounts Receivable 4,250 201 Accounts Payable 126 Supplies 153 Equipment 2,400 154 Acarmlated Depreciation-Equipment $2,000 2,600 1,200 700 13,950 GLS 1,800 209 Unearned Service Revenue 12,000 212 Salaries and Wages Payable 301 Owner's Capital $20,450 $20,450 During November, the following summary transactions were completed. 8 10 Received $3,620 cash from customers on account. 12 Received $3,100 cash for services performed in November. 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $700. 20 Paid creditors on account $2.700. 22 Paid November rent $400. 25 Paid salaries $1,700. 27 Performed services on account and billed customers for these services $2,200. 29 Received $600 from customers for future service. Nov. Paid $1,700 for salaries due employees, of which $700 is for October salaries. Adjustment data consist of 1. Supplies on hand $1,400 2. Accrued salaries payable $350. 3. Depreciation for the month is $200 4. Services related to unearned service revenue of $1,220 were performed. Instructions