On November 1, 2017, Skysong, Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $9,900 Accumulated DepreciationEquipment $1,100 Accounts Receivable 2,464 Accounts Payable 3,740 Supplies 946 Unearned Service Revenue 4,400 Equipment 27,500 Salaries and Wages Payable 1,870 $40,810 Common Stock 22,000 Retained Earnings 7,700 $40,810 During November, the following summary transactions were completed. Nov. 8 Paid $3,905 for salaries due employees, of which $2,035 is for November and $1,870 is for October. 10 Received $2,090 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $8,800, terms 2/10, n/30. 12 Sold merchandise on account for $6,050, terms 2/10, n/30. The cost of the merchandise sold was $4,400. 15 Received credit from Dimas Discount Supply for merchandise returned $330. 19 Received collections in full, less discounts, from customers billed on sales of $6,050 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,530 cash for services performed in November. 25 Purchased equipment on account $5,500. 27 Purchased supplies on account $1,870. 28 Paid creditors $3,300 of accounts payable due. 29 Paid November rent $413. 29 Paid salaries $1,430. 29 Performed services on account and billed customers $770 for those services. 29 Received $743 from customers for services to be performed in the future. (a) Enter the November 1 balances in ledger T-accounts. (b) Journalize the November transactions. (c) Post to the ledger accounts. You will need to add some accounts. (d) Journalize and post adjusting entries. (e) Prepare an adjusted trial balance at November 30. (f) Prepare a multiple-step income statement and a retained earnings statement for November and a classified balance sheet at November 30. (g) Journalize and post closing entries.