Sebastian Incorporated had the following balances at the beginning of November.

SEBASTIAN INCORPORATED
Trial Balance
November 1
Accounts	Debits	Credits
Cash	$1,400
Accounts Receivable	420
Supplies	520
Equipment	7,600
Accounts Payable		$1,100
Notes Payable		2,200
Common Stock		5,200
Retained Earnings		1,440
Totals	$9,940	$9,940

The following transactions occur in November.

November 1	Issue common stock in exchange for $11,200 cash.
November 2	Purchase equipment with a long-term note for $1,700 from Hoosier Corporation.
November 4	Purchase supplies for $1,200 on account.
November 10	Provide services to customers on account for $7,200.
November 15	Pay creditors on account, $1,000.
November 20	Pay employees $1,200 for the first half of the month.
November 22	Provide services to customers for $9,200 cash.
November 24	Pay $680 on the note from Hoosier Corporation.
November 26	Collect $5,200 on account from customers.
November 28	Pay $1,000 to the local utility company for November gas and electricity.
November 30	Pay $3,200 rent for November.

Required: 1. Record each transaction. 2. & 3. Post each transaction to the appropriate T-accounts and calculate the balance of each account at November 30. (Hint:Be sure to include the balance at the beginning of November in each T-account.) 4. Prepare a trial balance as of November 30.

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