On November 1, 2022, the account balances of Sheridan Company were as follows.

No.		Debits				No.		Credits
101		Cash		$ 2,160		154		Accumulated DepreciationEquipment		$ 1,800
112		Accounts Receivable		3,825		201		Accounts Payable		2,340
126		Supplies		1,620		209		Unearned Service Revenue		1,080
153		Equipment		10,800		212		Salaries and Wages Payable		630
						311		Common Stock		9,000
						320		Retained Earnings		3,555
				$18,405						$18,405

During November, the following summary transactions were completed.

Nov. 8		Paid $1,530 for salaries due employees, of which $630 is for October salaries.
10		Received $3,076 cash from customers on account.
12		Received $2,790 cash for services performed in November.
15		Purchased equipment on account $1,800.
17		Purchased supplies on account $630.
20		Paid creditors on account $2,430.
22		Paid November rent $360.
25		Paid salaries $1,530.
27		Performed services on account and billed customers $1,710 for these services.
29		Received $540 from customers for future service.

a.Enter the November 1 balances in the ledger accounts.

b. 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 0 for the amounts.)

c.Post to the ledger accounts. (Post entries in the order of journal entries posted in the previous part of the question.)

d.Prepare a trial balance at November 30. (Do not list those accounts that have zero ending balance.)

Adjustment data consist of:

1.	Supplies on hand $1,260.
2.	Accrued salaries payable $315.
3.	Depreciation for the month is $180.
4.	Services related to unearned service revenue of $1,125 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 0 for the amounts.)

Post the adjusting entries.

Prepare an adjusted trial balance.

Prepare an income statement for November 30. Prepare an retained earnings statement for November 30. Prepare a balance sheet at November 30. (List Assets in order of liquidity.)