On November 1, 2022, the account balances of Cullumber Equipment Repair were as follows: No. Debit No. Credit 101 Cash $ 2450 154 $ 1.920 112 4.280 201 2620 126 Accounts Receivable Supplies Equipment 1 800 209 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital 1.200 734 153 11520 212 301 13.576 $ 20,050 $ 20,050 During November, the following summary transactions were completed. Nov. 10 12 15 17 Paid $ 1.740 for salaries due employees, of which $ 734 is for October salaries. Received S 3450 cash from customers on account Received $3,050 cash for services performed in November Purchased equipment on account $ 2020 Purchased supplies on account $ 660. Paid creditors on account $ 2,600 Pald November rent $ 410 Pald salacles $ 1,740 Performed services on account and billed customers $ 1870 for these services 20 22 25 27 29 Received $ 600 from customers for future service Adjustment data consist of: 1. Supplies on hand $ 1,450. 2. Accrued salaries payable $ 367. 3. Depreciation for the month is $ 192. 4. Services related to unearned service revenue of $ 1,290 were performed. Journalize the adinstino entrieciell WALA Prepare an adjusted trial balance CULLUMBER EQUIPMENT REPAIR Trial Balance Debit Credit $ Totals S $