P3.5 (LO 2, 3, 4) Un November 1, 2020, the account balances of Beck Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid 1,700 for salaries due employees, of which 700 is for October salaries. 10 Received 3,620 cash from customers on account. 12 Received 3,100 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 400. 25 Paid salaries 1,700. 27 Performed services on account and billed customers for these services 2,200. 29 Received 600 from customers for future service. Adjustment data consist of: 1. Supplies on hand 1,400. 2. Accrued salaries payable 350. 3. Depreciation for the month is 200. 4. Services related to unearned service revenue of 1,220 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 J1 for the posting reference. Use the following additional accounts: No. 407 Service Revenue, No. 615 Depreciation Expense, No. 631 Supplies Expense, No. 726 Salaries and Wages Expense, and No. 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 earnings statement for November and a statement of financial position at November 30