On November 1, 2022, the account balances of Crane Equipment Repair were as follows Credit No. Debit No. $ 1,890 101 Cash $ 2,430 154 2.640 112 4,200 201 1.210 Accounts Receivable Supplies Equipment 209 126 1,820 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital 734 153 11,340 212 13,316 301 $19,790 $19,790 During November, the following summary transactions were completed. Nov. 8 10 12 15 Paid $ 1,650 for salaries due employees, of which $ 734 is for October salaries. Received $3,410 cash from customers on account. Received $ 3,070 cash for services performed in November. Purchased equipment on account $ 2,040. Purchased supplies on account $ 660, Paid creditors on account $ 2,650. Paid November rent $410. Paid salaries $ 1,650 17 20 22 25 27 Performed services on account and billed customers $ 1,900 for these services. 29 Received $ 630 from customers for future service. Adjustment data consist of: 1. Supplies on hand $ 1.430. 2. Accrued salaries payable $ 367 3. Depreciation for the month is $ 189. 4. Services related to unearned service revenue of $ 1.240 were performed Journalize the adjusting entries. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not Indent manually. Record journal entries in the order presented in the problem.) Credi Date Debit Account Titles and Explanation No. 1. 2. 3. > 4 Prepare a trial balance at November 30. CRANE EQUIPMENT REPAIR Trial Balance Debit Credit Totals Prepare an adjusted trial balance. CRANE EQUIPMENT REPAIR Trial Balance Debit Credit Totals e Textbook and Media Het of arrunts Prepare an income statement for November CRANE EQUIPMENT REPAIR Income Statement