Struggling with coming up with the incorrect trial balance #s for Kimmel, Weygandt, & Kieso's 2015 Financial Accounting: Tools for Business Decision Making (8th) Chapter 4 problem P4-7A: On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit: Cash $2790 A/R $2910 Supplies $1120 Equipment $10,000 Credit: Accum Depreciation-Equip $500 A/P $2300 Unearned Svs Rev $400 Salaries & Wages Payable $620 Common Stock $10,000 Retained Earnings $3000 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. 10 Received $1,800 cash from customers in payment of account. 12 Received $3,700 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,300. 20 Paid creditors $2,500 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,000. 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future. Adjustment data: Supplies on hand are valued at $1,100. Accrued salaries payable are $480. Depreciation for the month is $250. Services were performed to satisfy $500 of unearned service revenue. Instructions (a) Enter the November 1 balances in the ledger accounts. (Use Taccounts.) (b) Journalize the November transactions. (c) Post to the ledger accounts. Use Service Revenue, Depreciation Expense, Supplies Expense, Salaries and Wages Expense, and 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 a retained earnings statement for November and a classified balance sheet at November 30. (f) Cash $3,840 Tot. adj. trial balance $24,680 (g) Net income $970