P3-5 (LO 2, 3,4), AP Financial Statement On November 1, 2022, the account balances of Hamm Equipment Repairy-n-collowe 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 $2,200 for these services. 29 Received $600 from customers for future service. 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 . d. Trial balance $25,650 e. Journalize and post adjusting entries. f. Prepare an adjusted trial balance. f. Adj. trial balance $26,200 8. Prepare an income statement and an owner's equity statement for November and a balance sheet at November 30 . g. Net income $1,770; Ending capital $15,720 Total assets $19,250 Prepare adjusting entries, adjusted trial balance, and financial statements using appendix