On November 1, 2010, the following were the account balances of Montana Equipment Repair. During November the following summary transactions were completed. Nov. 8 Paid $1,244 for salaries due employees, of which $418 is for November and $826 is for October salaries payable. Nov. 10 Received $1,586 cash from customers in payment of account. Nov. 12 Received $1,761 cash for services performed in November. Nov. 15 Purchased store equipment on account $4,055. Nov. 17 Purchased supplies on account $1,395. Nov. 20 Paid creditors $2,517 of accounts payable due. Nov. 22 Paid November rent $515. Nov. 25 Paid salaries $1,408. Nov. 27 Performed services on account and billed customers for services provided $975. Nov. 29 Received $593 from customers for services to be provided in the future. Adjustment data: Supplies on hand are valued at $1,278. Accrued salaries payable are $488. Depreciation for the month is $268. Unearned service revenue of $333 is earned. Journalize the November transactions. (List multiple debit/credit entries from largest to smallest amount, e.g. 10, 5, 2.). Journalize the adjusting entries. Enter the November 1 balances in the ledger accounts. (Use T accounts.) Post the November transaction and adjusting entries to the accounts. Prepare a trial balance before and after adjustment at November 30. (If answer is zero, please enter 0, do not leave any fields blank.) Complete the Income Statement a Retained Earnings Statement and Balance Sheet below. (If a Net Loss results use either a negative sign preceding the number, e.g. -45 or parenthesis, e.g. (45) for the Income Statement only. List expenses from largest to smallest amount, e.g. 10, 5, 2. List assets in order of liquidity and liabilities from largest to smallest amount, e.g. 10, 5, 2.) Liabilities and Stockholders' Equity