On November 1, 2022, the following were the account balances of Sunland Equipment Repair. Debit Cash Accounts Receivable Supplies Equipment $3,220 3,150 1,550 10,430 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2.730 400 860 10,430 3,430 $18,350 $18,350 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $360 is for November and $860 is for October salaries payable. Received $1,820 cash from customers in payment of account. Received $3,770 cash for services performed in November. Purchased store equipment on account $3,610. Purchased supplies on account $1,320. Paid creditors $2,530 of accounts payable due. Paid November rent $460. Paid salaries $1,050. Performed services on account worth $960 and billed customers. Received $760 from customers for services to be performed in the future. 20 22 25 27 29 Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question. If the balance is zero (O), select date from drop down and enter o for the amounts.) Prepare a trial balance at November 30. SUNLAND EQUIPMENT REPAIR Trial Balance November 30, 2022 Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. 2. Supplies on hand are valued at $1,120. Accrued salaries payable are $500. Depreciation for the month is $270. Services were performed to satisfy $500 of unearned service revenue. 3. 4