Problem 4-7A On November 1, 2017, the following were the account balances of Soho Equipment Repair Cash Accounts Receivable Supplies Equipment Debit $3,250 3,080 1,580 10,460 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,760 400 790 10,460 3,460 $18,370 $18,370 During November, the following summary transactions were completed Nov. 8 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. 10 Received $1,840 cash from customers in payment of account. 12 Received $3,800 cash for services performed in November 15 Purchased store equipment on account $3,670. 17 Purchased supplies on account $1,330. 20 Paid creditors $2,550 of accounts payable due. 22 Pald November rent $480. 25 Paid salaries $1,040. 27 Performed services on account worth $980 and billed customers. 29 Received $830 from customers for services to be performed in the future. tarth November balances in the ledaer account Prepare a trial balance at November 30. SOHO EQUIPMENT REPAIR Trial Balance Debit Credit SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Journalize the following adjusting entries. If no entry irrogui