Please help answer all questions A-G as I have previously posted this question and only two parts were answered . Thank you !

On November 1, 2012, the account balances of Robinson Equipment Repair were as No. 101 Cash 112 Accounts Receivable 4,250 201 Accounts Payable 126 Supplies 153 Equipment Debits No. Credits 2,400 154 ccumulsted Depreciation- Egsipment $ 2.90 1,800 209 Unearned Service Revenue 12,000 212 Salaries and Wages Payable 301 Owner's Capital 2,000 2,600 1,200 700 13,950 520,450 -450 During November, the following summary transactions were completed. Nov & Paid $1,700 for salaries due employees, of which $700 is for October salaries 10 Received $3,420 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 services provided $1,900 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. Unearned service revenue of $1,250 is earned 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 ac- counts: 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 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