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

No.		Debits				No.		Credits
101		Cash		$ 2,400		154		Accumulated DepreciationEquipment		$ 2,000
112		Accounts Receivable		4,250		201		Accounts Payable		2,600
126		Supplies		1,800		209		Unearned Service Revenue		1,200
153		Equipment		12,000		212		Salaries and Wages Payable		700
						311		Common Stock		10,000
						320		Retained Earnings		3,950
				$20,450						$20,450

During November, the following summary transactions were completed.

Nov. 8		Paid $1,700 for salaries due employees, of which $700 is for October salaries.
10		Received $3,420 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 $2,700.
22		Paid November rent $400.
25		Paid salaries $1,700.
27		Performed services on account and billed customers $1,900 for these services.
29		Received $600 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 unearned service revenue of $1,250 were performed.

Prepare an adjusted trial balance.

Prepare an adjusted trial balance.

Schilling Equipment Repair Trial Balance (is it Nov 30, 2022; The quarter of the month Nov 30, 2022; or the end of the Month Nov 30, 2022)

Explanation	Debit	Credit