plz prepare a classified balalnce sheet at november 30. this was a multi step problem and some adjustments were made. I've attached some statements for your convinience..

On November 1. 2025. Skysong Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $8,165 for salaries due employees, of which $4,255 is for November and $3,910 is for Oct ober. 10 Received $4,370 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $18,400, terms 2/10,n/30. 12 Sold merchandise on account for $12,650, terms 2/10,n/30. The cost of the merchandise sold was $9,200. 15 Received credit from Dimas Discount Supply for merchandise returned $700. 19 Received collections in full, less discounts, from customers billed on sales of $12,650 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $5,290 cash for services performed in November. 25 Purchased equipment on account $11,500. 27 Purchased supplies on account $3,910. 28 Paid creditors $6,900 of accounts payable due. 29 Paid November rent $862. 29 Paid salaries $2,990. 29 Performed services on account and billed customers $1,610 for those services. 29 Received $1,553 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $3,680. 2. Accrued salaries payable are $1,150. 3. Depreciation for the month is $575. 4. $1,495 of services related to the unearned service revenue has not been performed by month-end. 4. $1,495 of services related to the unearned service revenue has not been performed by month-end. burnalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not dent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit ntries before credit entries.) Pronarn an arliusted trial halaneo at Nnvemher 30 Sutariei and Wakes Payable Comenion Stock: Retained Earmings Service Revenue Depreciation Exoense Supptien Expmone Salaries ind Waged Expense 10395 Rent Expense Sales Revenue Cost ot Goods sold Sale Discounts Totals Prepare a multiple-step income statement for November. Dronarna multiple-sten income statement for November. Grows Profit Operating Expenses Solarien and Wager Experite Rent Expere: Supylies Expentil Ooprecition Gxpene TotalOperating Expenses Net incoine / (Loss) Your answer is correct. Prepare a retained earnings statement for November. Prepare a classified balancesheet at November 30. (tist Current Assets in order of liquidity.) 5 Liabilities and Stockholders' Equity 5 $ 5