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On November 1, 2022, the following were the account balances of Crane Equipment Repair Limited. Crane's year- end is October 31 and it records adjusting entries monthly. CRANE EQUIPMENT REPAIR LIMITED Post-Closing Trial Balance November 1, 2022 Debit Credit Cash $2.970 Accounts receivable 2.790 Supplies 1,200 Equipment 10,000 Accumulated depreciation - Equipment $6,000 Accounts payable 2.350 Salaries payable 610 Deferred revenue 380 Common shares 1,000 Retained earnings 6,620 $16,960 $16,960 During November, the following summary transactions were completed. Nov. 8 Paid $1,240 for salaries due employees, of which $630 is for November and $610 is for October salaries payable. 10 Received $1,470 cash from customers in payment of account. 12 Received $3,330 cash for services performed in November. 15 Purchased equipment on account $4,160. 17 Purchased supplies on account $1,340. Paid creditors $2,640 on account. . 22 Paid November rent $450. 25 Paid salaries $1,100. 27 Performed services on account and billed customers for services provided $890. Received $610 from customers for services to be provided in the future. 20 29 Adjustment data: 1. 2. 3. 4. 5. Supplies on hand are valued at $1,200. Accrued salaries payable are $480. Depreciation on equipment for the month is $250. Deferred revenue of $320 is earned. Incurred income taxes for the month amounting to $50, to be paid next month. Your answer is correct. Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal. 2970 Accounts Receivable 2790 11/1 Bal. A Supplies 1200 11/1 Bal. Equipment 11/1 Bal. 10000 Accumulated Depreciation - Equipment 11/1 Bal. 6000 Accounts Payable 11/1 Bal. 2350 Salaries Payable 11/1 Bal. 610 Deferred Revenue 11/1 Bal. 380 Common Shares 11/1 Bal. 1000 Retained Earnings 11/1 Bal. 6620 Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.) Date Account Titles and Explanation Debit