On November 1, 2022, the account balances of Blossom Equipment Repair were as follows.

No.		Debit				No.		Credit
101		Cash		$ 2,350		154		Accumulated DepreciationEquipment		$ 1,800
112		Accounts Receivable		4,200		201		Accounts Payable		2,550
126		Supplies		1,750		209		Unearned Service Revenue		1,150
153		Equipment		10,800		212		Salaries and Wages Payable		650
						301		Owners Capital		12,950
				$19,100						$19,100

During November, the following summary transactions were completed.

Nov. 8		Paid $1,650 for salaries due employees, of which $650 is for October salaries.
10		Received $3,370 cash from customers on account.
12		Received $3,050 cash for services performed in November.
15		Purchased equipment on account $1,950.
17		Purchased supplies on account $650.
20		Paid creditors on account $2,650.
22		Paid November rent $350.
25		Paid salaries $1,650.
27		Performed services on account and billed customers $1,850 for these services.
29		Received $550 from customers for future service.

Adjustment data consist of: 1. Supplies on hand $1,350. 2. Accrued salaries payable $325. 3. Depreciation for the month is $180. 4. Services related to unearned service revenue of $1,200 were performed. presented in the problem.) Post the adjusting entries. Accounts Payable Supplies Expense Prepare an adjusted trial balance. Prepare an income statement for November. BLOSSOM EOUTPMENU REPATR Income Statement Prepare an owner's equity statement for November. Prepare a balance sheet at November 30. (List Assets in order of liquidity.)