Prepare an adjusted trial balance.

On November 1, 2017, the following were the account balances of Soho Equipment Repair.

Debit				Credit
Cash		$ 3,220		Accumulated DepreciationEquipment		$ 500
Accounts Receivable		3,110		Accounts Payable		2,730
Supplies		1,550		Unearned Service Revenue		400
Equipment		10,430		Salaries and Wages Payable		820
				Common Stock		10,430
				Retained Earnings		3,430
		$18,310				$18,310

During November, the following summary transactions were completed.

Nov. 8		Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable.
10		Received $1,870 cash from customers in payment of account.
12		Received $3,720 cash for services performed in November.
15		Purchased store equipment on account $3,880.
17		Purchased supplies on account $1,310.
20		Paid creditors $2,520 of accounts payable due.
22		Paid November rent $460.
25		Paid salaries $1,010.
27		Performed services on account worth $900 and billed customers.
29		Received $840 from customers for services to be performed in the future.