On November 1, 2012, the account balances of Robinson Equipment Repair were as follows During November, the following summary transactions were completed Nov. 8 Paid $1, 700 for salaries due employees of which $700 is for October salaries 10 Received $3, 420 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 services provided $1, 900 29 Received $600 from customers for future service. Adjustment data consist of: 1. Supplies on hand $1, 400 2. Accrued salaries payable $350 3. Depreciation for the month is $200 4 Unearned service revenue of $1, 250 is earned. Instructions (a) Enter the November 1 balances in the ledger accounts (b) Journalize the November transactions (c) Post to the ledger accounts Use J1 for the posting reference Use the following additional ac- counts: No 407 Service Revenue, No 615 Depreciation Expense, No. 631 Supplies Expense, No 726 Salaries and Wages Expense, and No. 729 Rent Expense. (d) Prepare a trial balance at November 30. (e) Journalize and post adjusting entries. (f) Prepare an adjusted trial balance. (g) Prepare an income statement and an owner's equity statement for November and a balance sheet at November 30