On November 1, 2012, the following were the account balances of Tate Equipment Repair.

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 $1,700 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 and billed customers for services provided $900.29 Received $750 from customers for services to be provided in the future.Adjustment data:1. Supplies on hand are valued at $1,100.2. Accrued salaries payable are $480.3. Depreciation for the month is $250.4. Unearned service revenue of $500 is earned.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, 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 November30.

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Debits Credits $ 2,790 2,910 1,120 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock $ 500 2,300 400 Cash Accounts Receivable Supplies Equipment 10,000 620 10,000 3,000 $16,820 Retained Earnings $16,820