On November 1, 2022, Skysong had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $20,700 5,152 1,978 57,500 $85,330 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $2,300 7,820 9,200 3,910 46,000 16,100 $85,330 During November, the following summary transactions were completed. Nov. 8 Paid $8,165 for salaries due employees, of which $4,255 is for November and $3,910 is for October. 10 Received $4,370 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $18,400, terms 2/10, n/30. 12 Sold merchandise on account for $12,650, terms 2/10, n/30. The cost of the merchandise sold was $9,200. 15 Received credit from Dimas Discount Supply for merchandise returned $690. 19 Received collections in full, less discounts, from customers billed on sales of $12,650 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $5,290 cash for services performed in November. 25 Purchased equipment on account $11,500. 27 Purchased supplies on account $3,910. 28 Paid creditors $6,900 of accounts payable due. 29 Paid November rent $862. 29 Paid salaries $2,990. 29 Performed services on account and billed customers $1,610 for those services. 29 Received $1,553 from customers for services to be performed in the future. Adjustment data: 1. 2. 3. 4. Supplies on hand are valued at $3,680. Accrued salaries payable are $1,150. Depreciation for the month is $575. $1,495 of services related to the unearned service revenue has not been performed by month-end. Prepare an adjusted trial balance at November 30. SKYSONG Adjusted Trial Balance Debit Credit