On November 1, 2025, Windsor Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $9,585 for salaries due employees, of which $4,995 is for November and $4,590 is for October. 10 Received $5,130 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $21,600, terms 2/10, n/30. 12 Sold merchandise on account for $14,850, terms 2/10,n/30. The cost of the merchandise sold was $10,800. 15 Received credit from Dimas Discount Supply for merchandise returned $800. 19 Received collections in full, less discounts, from customers billed on sales of $14,850 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $6,210 cash for services performed in November. 25 Purchased equipment on account $13,500. 27 Purchased supplies on account $4,590. 28 Paid creditors $8,100 of accounts payable due. 29 Paid November rent $1,012. 29 Paid salaries $3,510. 29 Performed services on account and billed customers $1,890 for those services. 29 Received $1.823 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $4,320. 2. Accrued salaries payable are $1,350. 3. Depreciation for the month is $675. 4. $1,755 of services related to the unearned service revenue has not been performed by month-end. Prepare a classified balance sheet at November 30. (List Current Assets in order of liquidity.) WINDSOR Balance Sheet Assets 5 5