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P3.5A (LO 2, 3, 4 Financial Statement on November 1. 2020, the account balances of Hamm Equipment Repair were as follows. Journalise transactions and follow

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P3.5A (LO 2, 3, 4 Financial Statement on November 1. 2020, the account balances of Hamm Equipment Repair were as follows. Journalise transactions and follow through accounting cycle to preparation of financial statements GLS No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment Debit No. Credit $ 2,400 154 Accumulated Depreciation-Equipment $ 2.000 4.250 201 Accounts Payable 2.600 1.800 209 Unearned Service Revenue 1.200 12.000 212 Salaries and Wages Payable 700 301 Owner's Capital 13.950 $20.450 $20.450 During November, the following summary transactions were completed. Nov. 8 Paid S1.700 for salaries due employees, of which S700 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 S1,220 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 Jl 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. c. Journalize and post adjusting entries. f. Prepare an adjusted trial balance. g. Prepare an income statement and an owner's equity statement for November and a balance sheet at November 30, d. Trial balance $25,650 Adjtrial balance $26,200 8. Net income $1,770; Ending capital $15,720 Total assets $19.250

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