Services feldled to unearned service revenue of1 250 wend performned! Instructions (a) Enter the November 1 balances in the ledger accounts (b) Journalize the November transactions. (c) Post to the ledger accounts. Use JI for the posting reference. Use the following addi tional accounts: No. 407 Service Revenue, No. 615 Depreciation Expense, No. 631 Supplies Expense, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. (d) Prepare a trial balance at November 30 (e) Journalize and post adjusting entries. (f) Prepare an adjusted trial balance. (g) Prepare an income statement and an owners equity statement for November and a balance sheet at November 30