On November 1, 2020, the account balances of Hibban Equipment Repair were as follows. Debit (S) Credit (S) Cash 2400 Accounts receivable 4250 Supplies 1800 Equipment 12000 Accumulated depreciation Equipment Accounts Payable 2600 Unearned Service Revenue 1200 Salaries and Wages Payable 700 Owner's capital 13950 20450 20450 2000 During November, the following summary transactions were completed. Nov. 8 Paid S1,700 for salaries due employees, of which $700 is for October salaries. 10 Received $3,620 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 S2,700, 22 Paid November rent $400. 27 Performed services on account and billed customers for these services $2,200. 29 Received S600 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. Services related to uneamed service revenue of S1,220 were performed. Instructions a. Enter the November 1 balances in the ledger accounts. b. Joumalize the November transactions c. Post to the ledger accounts. d. Prepare a trial balance at November 30. e. Journalize and post adjusting entries. f. Enter the adjusting entries on a worksheet and compete the worksheet. g. Prepare an income statement and an owner's equity statement for November and a balance sheet at November 30. h. Prepare necessary closing entries at November 30. Instructions for the assignment: You should solve the assignment on your script, take an image of the answers, convert it into pdf and upload the pdf file on google form. You must prepare a cover page mentioning your name, ID, Course Code, Section; faculty particulars etc. your cover page should appear as the first page of the assignment. You may use "camscanner apps to take an image. File size: Maximum 10 MB