On November 1, 2017, the following were the account balances of Soho Equipment Repair.

		Debit				Credit
Cash		$ 2,790		Accumulated DepreciationEquipment		$ 500
Accounts Receivable		2,910		Accounts Payable		2,300
Supplies		1,120		Unearned Service Revenue		400
Equipment		10,000		Salaries and Wages Payable		620
				Common Stock		10,000
				Retained Earnings		3,000
		$16,820				$16,820

During November, the following summary transactions were completed.

Nov. 8		Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable.
10		Received $1,800 cash from customers in payment of account.
12		Received $3,700 cash for services performed in November.
15		Purchased store equipment on account $3,600.
17		Purchased supplies on account $1,300.
20		Paid creditors $2,500 of accounts payable due.
22		Paid November rent $480.
25		Paid salaries $1,000.
27		Performed services on account worth $900 and billed customers.
29		Received $750 from customers for services to be performed in the future.

-Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

- Prepare a trial balance at November 30.

-Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)

1.		Supplies on hand are valued at $1,100.
2.		Accrued salaries payable are $480.
3.		Depreciation for the month is $250.
4.		Services were performed to satisfy $500 of unearned service revenue.