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tions and follow 3 cycle to preparation ents. P4.7A (LO2, 3, 4), AP on November 1, 2022, the following were the account balances of Soho

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tions and follow 3 cycle to preparation ents. P4.7A (LO2, 3, 4), AP on November 1, 2022, the following were the account balances of Soho Equipment Repair Debit GLS Cash Accounts Receivable Supplies Equipment $ 2,790 2,910 1,120 10,000 Accumulated Depreciation --Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,300 400 620 10,000 3,000 $16,820 $ 16.820 $16,820 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: 1. Supplies on hand are valued at $1,100. 2. Accrued salaries payable are $450. 3. Depreciation for the month is $250. 4. Services were performed to satisfy S500 of unearned service revenue. Instructions a. Enter the November 1 balances in the ledger accounts. (Use T-accounts.) b. Journalize the November transactions. c. Post to the ledger accounts. Use Service Revenue, Depreciation Expense, Supplies Expense, Sal- aries and Wages Expense, and Rent Expense. V d. Prepare a trial balance at November 30. e. Journalize and post adjusting entries. f. Prepare an adjusted trial balance 8. Prepare an income statement and a retained earnings statement for November and a classified bal- ance sheet at November 30. $3,840 $24,680 $970

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