On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair.

a) Enter the November 1 balances in the ledger accounts

b) prepare a trial balance for November 30

c)Journalize

d) post the above adjusting entries

e) prepare an adjusted trial balance

e1) prepare an income statement for November 30

f) prepare a retained earning statement

g1) prepare a classified balance sheet

g2) closing entries

		Debit				Credit
Cash		$ 3,430		Accumulated DepreciationEquipment		$ 500
Accounts Receivable		3,080		Accounts Payable		2,940
Supplies		1,760		Unearned Service Revenue		400
Equipment		10,640		Salaries and Wages Payable		790
				Common Stock		10,640
				Retained Earnings		3,640
		$ 18,910				$ 18,910

During November, the following summary transactions were completed.

Nov. 8		Paid $ 1,220 for salaries due employees, of which $ 430 is for November and $ 790 is for October salaries payable.
10		Received $ 1,910 cash from customers in payment of account.
12		Received $ 3,750 cash for services performed in November.
15		Purchased store equipment on account $ 3,510.
17		Purchased supplies on account $ 1,410.
20		Paid creditors $ 2,510 of accounts payable due.
22		Paid November rent $ 550.
25		Paid salaries $ 1,080.
27		Performed services on account worth $ 970 and billed customers.
29		Received $ 760 from customers for services to be performed in the future.