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

		Debit				Credit
Cash		$ 3,150		Accumulated DepreciationEquipment		$ 500
Accounts Receivable		3,040		Accounts Payable		2,660
Supplies		1,480		Unearned Service Revenue		400
Equipment		10,360		Salaries and Wages Payable		750
				Common Stock		10,360
				Retained Earnings		3,360
		$18,030				$18,030

During November, the following summary transactions were completed.

Nov. 8		Paid $1,220 for salaries due employees, of which $470 is for November and $750 is for October salaries payable.
10		Received $1,820 cash from customers in payment of account.
12		Received $3,730 cash for services performed in November.
15		Purchased store equipment on account $3,840.
17		Purchased supplies on account $1,400.
20		Paid creditors $2,590 of accounts payable due.
22		Paid November rent $470.
25		Paid salaries $1,100.
27		Performed services on account worth $980 and billed customers.
29		Received $790 from customers for services to be performed in the future.

a) Enter the November 1 balances in the ledger accounts. (Use Taccounts.)

(b) Journalize the November transactions.

(c) Post to the ledger accounts. Use Service Revenue, Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and 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 a retained earnings statement for November and a classified balance sheet at November 30.

(f) Cash $3,150

Tot. adj. trial balance

(g) Net income