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

On November 1, 2022, the account balances of Schilling Equipment Repair were as follows. No. Debits No. Credits 101 Cash $2,400 154 $ 2,000 112 Accounts Receivable 4,250 201 2,600 126 Supplies 1,800 209 1,200 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 153 Equipment 12,000 212 700 311 10,000 320 3,950 $20,450 $20,450 During November, the following summary transactions were completed. Nov 8 10 12 Paid $1,700 for salaries due employees, of which $700 is for October salaries. Received $3,420 cash from customers on account. Received $3,100 cash for services performed in November. Purchased equipment on account $2,000. Purchased supplies on account $700, 15 17 20 Paid creditors on account $2,700. 22 25 Paid November rent $400. Paid salaries $1,700 Performed services on account and billed customers $1.900 for these services, Received $600 from customers for future service. 27 29 Enter the November 1 balances in the ledger accounts. No. 101 Cash Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 153 Equipment Date Explanation Ref Debit Credit Balance Nov 1 Balance No. 154 Accumulated Depreciation- Equipment Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accounts Payable Date Explanation No. 201 Ref Debit Credit Balance Nov. 1 Balance No. 209 Unearned Service Revenue Date Explanation Nov. 1 Balance Ref Debit Credit Balance No. 212 Salaries and Wages Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 311 Common Stock Date Explanation Ref Debit Credit Balance Nov. 1 Balance Retained Earnings Date Explanation No. 320 Ref Debit Credit Balance Nov. 1 Balance Journalize the November transactions. (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. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit > > Post to the ledger accounts. (Post entries in the order of journal entries posted in the previous part of the question) Cash No. 101 nat Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance V 2,400 31 C. 31 01 J1 > 21 J1 01 No. 112 Accounts Receivable Date Explanation Nov. 1 Balance Ref Debit Credit Balance 4,250 31 31 Supplies No. 126 Date Ref Debit Credit Balance Explanation Balance Nov. 1 1,800 31 Equipment No. 153 Date Ref Debit Credit Balance Explanation Balance Nov. 1 12,000 JI No. 154 Accumulated Depreciation- Equipment Date Explanation Nov. 1 Balance Accounts Payable Ref Debit Credit Balance 2,000 No. 201 No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,600 J1 J1 31 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Nov. 1 Balance V 1,200 31 No. 212 Salaries and Wages Payable Explanation Nov. 1 Balance Date Ref Debit Credit Balance 700 31 Ref Debit Credit Common Stock Date Explanation Nov. 1 Balance Retained Earnings Date Explanation Nov. 1 Balance Service Revenue No. 311 Balance 10,000 No. 320 V Ref Debit Credit Balance 3,950 No. 407 Service Revenue No. 407 Date Explanation Ref Debit Credit Balance 31 31 Salaries and Wages Expense Date Explanation No. 726 Ref Debit Credit Balance 31 JI Rent Expense No. 729 Date Explanation Ref Debit Credit Balance 01 Prepare a trial balance at November 30. (Do not list those accounts that have zero ending Schilling Equipment Repair Trial Balance Debit Credit $ Totals 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, Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) No. Date Account Titles and Explanation Debit Credit 2 > 3. 3 Post the adjusting entries Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2.400 Nov. 8 31 1.700 700 Nov. 10 31 3,420 4,120 Nov. 12 J1 3,100 7.220 Nov. 20 J1 2,700 4.520 Nov. 22 31 400 4.120 Nov. 25 11 1.700 2,420 Nov. 29 31 600 3,020 Accounts Receivable No. 112 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 4.250 Nov. 10 J1 3,420 830 J1 1.900 2,730 Nov. 27 Supplies Date No. 126 Explanation Ref Debit Credit Balance Nov. 1 Balance 1,800 Nov. 17 31 700 2,500 Adjusting 01 Equipment No. 153 No. 153 Ref Debit Credit Balance 12,000 31 Equipment Date Explanation Nov. 1 Balance Nov. 15 Accumulated Depreciation- Equipment Date Explanation Nov. 1 Balance 2.000 14,000 No. 154 Ref Debit Credit Balance 2,000 Adjusting 31 Accounts Payable No. 201 Accounts Payable Date Explanation No. 201 Ref Debit Credit Balance Nov. 1 Balance 2,600 Nov. 15 J1 2.000 4,600 Nov. 17 31 700 5,300 Nov. 20 31 2.700 2,600 No. 209 Unearned Service Revenue Date Explanation Nov. 1 Balance Ref Debit Credit Balance V 1.200 Nov. 29 31 600 1,800 Adjusting 31 Cente. bi No. 212 Ref Debit Credit Balance Salaries and Wages Payable Date Explanation Nov. 1 Balance Nov. 8 V 700 31 700 O Adjusting J1 No. 311 Debit Credit Balance 10,000 Common Stock Date Explanation Ref Nov. 1 Balance Retained Earnings Date Explanation Ref Nov. 1 Balance No. 320 Debit Credit Balance 3,950 Service Revenue No. 407 No. 407 Ref Debit Service Revenue Date Explanation Nov. 12 Nov. 27 Credit Balance J1 3.100 3.100 5,000 Ji 1.900 Adjusting 31 No. 615 Depreciation Expense Date Explanation Ref Debit Credit Balance Adjusting 31 Supplies Expense Date Explanation No. 631 Ref Debit Credit Balance Adjusting 31 No. 726 Ref Debit Credit Balance Salaries and Wages Expense Date Explanation Nov. 8 Nov. 25 31 1,000 1.000 J1 1.700 2.700 Adjusting 1 No. 729 Rent Expense Date Explanation Ref Debit Credit Balance Nov. 22 31 400 400 Prepare an adjusted trial balance. Schilling Equipment Repair Trial Balance Debit Credit $ Totals $ Prepare an income statement for November 30, Schilling Equipment Repair Income Statement Prepare an retained earnings statement for November 30, Schilling Equipment Repair Retained Earnings Statement S Prepare a balance sheet at November 30, (List Assets in order of liquidity.) Schilling Equipment Repair Balance Sheet Assets Liabilities and Stockholders' Equity $