Nov. 1 Bob Hafner contributed $32,000 and a truck, with a market value of $4,000, to the business in exchange for capital. Nov. 2 The business paid $4,400 to Pay Me Properties for November through February rent. (Debit Prepaid Rent) Nov. 3 Paid $600 for a business insurance policy for the term November 1, 2024 through October 31, 2025. (Debit Prepaid Insurance) Nov. 4 Purchased cleaning supplies on account, $400. Nov. 5 Purchased on account an industrial vacuum cleaner costing $3,500. The invoice is payable November 25. Nov. 7 Paid $3,600 for a computer and printer. Nov. 9 Performed cleaning services on account in the amount of $3,800. Nov. 10 Received $700 for services rendered on November 9 . Nov. 15 Paid employees, $750. Nov. 16 Received $18,000 for a 1-year contract beginning November 16 for cleaning services to be provided. Contract begins November 16, 2024, and ends November 15, 2025. (Credit Unearned Revenue) Nov. 17 Provided cleaning services and received $1,200 cash. Nov. 18 Received a utility bill for $275 with a due date of December 4 , 2024. (Use Accounts Payable) Nov. 20 Borrowed $54,000 from bank with interest rate of 12% per year. Nov. 21 Received $800 on account for services performed on November 9 . Nov. 25 Paid $1,750 on account for vacuum cleaner purchased on November 5 . Nov. 29 Paid $900 for advertising. Nov. 30 Hafner withdrew cash of $1,200 from the business. a. Cleaning supplies on hand at the end of November were $80. b. One month's combined depreciation on all depreciable assets was estimated to be $185. c. One month's interest expense is $178. Consider the following transactional data for the first month of operations for Sparkle Time Cleaning. (Click the icon to view the transactions.) Start from the unadjusted trial balance that Sparkle Time Cleaning prepared at November 30, 2024, and consider the following adjustment data: (Click the icon to view the unadjusted trial balance.) (Click the icon to view the adjustment data.)