On November 1, 2022, the following were the account balances of Blossom Equipment Repair. Debit Credit Cash $ 3,090 $ 500 Accounts Receivable 3,010 2,600 Supplies 1,420 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Equipment 10,300 720 10,300 3,300 $17,820 $17,820 During November, the following summary transactions were completed. Nov. 8 10 Paid $1.220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. Received $1,810 cash from customers in payment of account. Received $3,710 cash for services performed in November Purchased store equipment on aount $3.510 12 15 17 Purchased supplies on account $1,310. 20 22 Paid creditors $2,510 of accounts payable due Pald November rent $450. Pald salaries $1,010 Performed services on account worth $900 and billed customers. 25 27 29 Received $750 from customers for services to be performed in the future. Prepare an adjusted trial balance BLOSSOM EQUIPMENT REPAIR Trial Balances Debit Credit $ 1 BLOSSOM EQUIPMENT REPAIR Income Statement e Textbook and Media List of Accounts Prepare retained earning statement for November 30 BLOSSOM EQUIPMENT REPAIR Retained Earnings Statement BLOSSOM EQUIPMENT REPAIR Balance Sheet Assets Liabilities and Stockholders' Equity $ e Textbook and Media