Question: Do the retained earnings statement and balance sheet from the above infomration P3.5A (LO 2, 3, 4) On November t, 2020, the account balances of

Do the retained earnings statement and balance sheet from the above infomration
P3.5A (LO 2, 3, 4) On November t, 2020, the account balances of Schilling Equipment Repair were as Journalize transactions and follow follows. through accounting cycle to preparation of financial statements GLS No. 101 Cash 112 Accounts Receivable 26 Supplies Credit Debit No 2,000 $ 2,400 154 Accumulated Depreciation-Equipment 2,600 1,200 700 10,000 3,950 $20,450 4.250 201 Accounts Payable 1,800 209 Unearned Service Revenue 12,000 212 Salaries and Wages Payable pment 311 Common Stock 320 Rctained Earnings $20,450 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries. 10 12 15 17 20 22 25 27 29 Reccived $3,420 cash from customers on account. Received $3,100 cash for services performed in November. Purchased equipment on account $2,000 Purchased supplies on account $700. Paid creditors on account $2,700 Paid November rent $400. Paid salaries $1,700. Performed services on account and billed customers S1,900 for these services Received $600 from customers for future service. Adjustment data consist of I. Supplies on hand $1,400. 2. Accrued salaries payable $350. 3. Depreciation for the month is $200. 4. Services related to unearned service revenue of $1,250 were performed. Instructions
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