prepare a tria balance at november 30.

On November 1, 2022, the account balances of Crane Equipment Repair were as follows No Debit No 101 Cash $ 2430 154 5 1.890 112 4200 201 2.640 Credit Accumulated Depreciation - Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital Accounts Receivable Supplies Equipment 126 1,820 209 1.210 153 11.340 212 734 301 13.316 $ 19.790 $19,790 12 15 During November, the following summary transactions were completed Now Paid $1,650 for salaries due employees, of which $ 734 is for October salaries 10 Received $ 3.410 cash from customers on account, Received $3.070 cash for services performed in November Purchased equipment on account $ 2,040, 17 Purchased supplies on account 600. 20 Paid creditors on account $ 2.650, 22 Pald November rent $ 450 25 Paid salaries $1.650 27 Performed services on account and billed customers 51.900 for these services 29 Received $ 630 from customers for future service Prepare a trial balance at November 30, CRANE EQUIPMENT REPAIR Trial Balance Debit Credit Totals