On November 1, 2022, the account balances of Windsor, Inc. were as follows. No. Debits No. Credits 101 Cash $2,208 154 Accumulated Depreciation-Equipment $ 1,840 112 Accounts Receivable 3,910 201 Accounts Payable 2,392 126 Supplies 1,656 209 Unearned Service Revenue 1,104 153 Equipment 11,040 212 Salaries and Wages Payable 644 311 Common Stock 9,200 320 Retained Earnings 3,634 $18,814 $18,814 During November, the following summary transactions were completed. Nov. 8 Paid $1,564 for salaries due employees, of which $644 is for October salaries. 10 Received $3,144 cash from customers on account. 12 Received $2,852 cash for services performed in November. 15 Purchased equipment on account $1,840. 17 Purchased supplies on account $644. 20 Paid creditors on account $2.484. 22 Paid November rent $368. 25 Paid salaries $1,564. 27 Performed services on account and billed customers $1,748 for these services. 29 Received $552 from customers for future service. Windsor, Inc. Trial Balance Debit " Credit Windsor, Inc. Income Statement OD Prepare an retained earnings statement for November 30. Windsor, Inc. Retained Earnings Statement A 4 4 EA A Prepare a balance sheet at November 30. (List Assets in order of liquidity.) Windsor, Inc. Balance Sheet Assets $ eTextbook and Media : Liabilities and Stockholders' Equity Adjustment data consist of: 1. Supplies on hand $1,288. 2. Accrued salaries payable $322. 3. Depreciation for the month is $184. 4. Services related to unearned service revenue of $1,150 were performed.