do not forget the date on the problems and the spaces and if its mark red around its because its wrong

ONLY DO POST OF THE LEDGER ACCOUNTS, forget about the other problems

On November 1, 2022, the account balances of Crane Equipment Repair were as follows. During November, the following summary transactions were completed. Nov, 8 Paid $1,680 for salaries due employees, of which $722 is for October salaries. 10 Received $3,420 cash from customers on account. 12 Received $3,110 cash for services performed in November. 15 Purchased equipment on account $1,960. 17 Purchased supplies on account $660. 20 Paid creditors on account $2,660. 22 Paid November rent $350. 25 Paid salaries $1,680. 27 Performed services on account and billed customers $1,920 for these services, 29 Received $590 from customers for future service. Journalize the November transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record joumal entries in the order presented In the problemJ. Cash 410 Sox. 25 Salaries and Wages Expense 1,650 Cash 1,650 1,900 Service Revenue 1,900 630 Unearned Service Revenue 630 Post to the ledger accounts. Use J1 for the posting reference. Use the following additional accounts: No. 407 Service Reveriue, No. 615 Depreciation Expense, No. 631 Supplies Expense, No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Supplies No. 154 J1 J1 Unearned Service Revenue \begin{tabular}{rlll} \hline Date & Explanation Ref & Debit \\ \hline Nov. 1 & Balance & & \\ \hlinev & & J1 \end{tabular} No. 209 Salaries and Wages Payable \begin{tabular}{rlcc|} \hline Date & Explanation Ref & Debit \\ \hline Nov. 1 & Balance & \\ \( \hdashline \sim \) & & Jl \\ \hline \end{tabular} \begin{tabular}{l} No. 212 \\ \hline 722 \\ \hline No. 301 \\ \hline 13,248 \\ \hline \end{tabular} Owner's Capital J1 Owner's Capital Prepare a trial balance at November 30 . Adjustment data consist of: 1. Supplies on hand $1,440. 2. Accrued salaries payable $361. 3. Depreciation for the month is $185. 4. Services related to unearned service revenue of $1,250 were performed. Journalize the adjusting entries. (List all debit entries before credit entries. Credit occount titles are outomatically indented when the amount is entered, Do not indent manually. Record journal entries in the order presented in the problem.) Post the adjusting entries. Supplies Unearned Service Revenue No. 209 \begin{tabular}{|rlcc} \hline \multicolumn{1}{l}{ Date } & Explanation & Ref & Debit \\ Nov. 1 & Balance & \\ Nov. 29 & J1 \\ \( \hdashline \) & Adjusting & J1 \end{tabular} No. 212 No. 301 13,248 No. 407 Depreciation Expense No. 615 Date Explanation Ref Debit Credit Balance Prepare an adjusted trial balance. Prepare an income statement for November. Prepare an owner's equity statement for November. Attempts: 0 of 2 Prepare a balance chnok isav