P3.5 (LO 2, 3, 4) On November 1, 2025, the account balances of Beck Equipment Eepair were as follows. During November, the following summary transactions were completed. Nov, 8 Paid f1,700 for salaries due employees, of which 2700 is for October wanes. 10 Received &3,620 cash from customers on acoount. 12 Received 83,100 cash for services performed in November. 15 Purchased equipment on account 2,000. 17 Purchased supplies on account [700. 20 Paid creditors on account 2,700. 22 Paid November rent 8400. 25 Paid salaries 21,700. 27 Performed services on account and billed customers for these services iz:200. 29 Received 8600 from customers for future service. Adjustment data consist of: 1. Supplies on hand f1,400. 2. Accrued salaries payable 8350 . 3. Depreciation for the month is 8200 . 4. Services related to unearned service revenue of Al,220 were performed. Instructions a. Enter the November 1 balances in the ledger accounts. b. Journalize the November transactions. c. Post to the ledger accounts. Use JI for the ponting reference. Use the following ausinal acomax Na. 407 Service Revenue, Na ols Depreciation Bapense, Na 631 Supplis Expense, Na. 72 Sulaties and Wages Expense, and Na. 729 Rent Expense: d. Prepare a trial balance at November 30. e. Journalize and post adjusting entries. f. Prepare an adjusted trial balance. g. Prepare an income statement and a retained carmings satement for Novrober and a catrencat of financial position at November 30