Please help part G . Thank you

Pa-se on November 1.2012, the account balances of Robinson Equipment Repair were as No. Debits Credits 101 Cash s 2,400 Accumulated Depreciation-Equipment s 2000 112 Accounts Receivable 4.250 201 Accounts Payable Supplies 1,800 209 Unearned Service Revenue 153 Equipment 12,000 212 Salaries and wages Payable 301 Owner's Capital 13,950 S20,450 During November, the following summary transactions were completed Nov 8 Paid $1,700 for salaries due employees, of which S700 is for October salaries. 10 Received S3,420 cash from customers on account 12 Received $3.100 cash for services performed in November. 15 Purchased equipment on account S2.000. 17 Purchased supplies on account S700. 20 Paid creditors on account S2,700. 22 Paid November rent$400. 25 Paid salaries S1,700 27 Performed services on account and billed customers for services provided si900. 29 Received $600 from customers for future service. Adjustment data consist of 1. Supplies on hand S1400 2. Accrued salaries payable S350. 3. Depreciation for the month is S200. 4 Unearned service revenue of S1,250 is earned. Instructions (a) Enter the November 1 balances in the ledger accounts (b) Journalize the November transactions. the following additional (e) Post to the ledger accounts. Use Jl for the reference Use Expense, counts: No 40? Service Revenue, No. 615 Depreciation Expense, No 631 Supplies 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. November and a balance (g) Prepare an income statement and an owner's equity statement for sheet at November 30