KEEPING IT REAL SUAREZ COMPUTER CENTER MyLabA During the month of November, the following transactions occurred. Assignment 1. Record the following transactions in the general journal and post them to the LO general ledger 2. Prepare a trial balance as of November 30, 201X. Nov. 1 3 5 9 Billed Vital Tax Services $6,600, invoice no. 12676, for services rendered. Billed Value Pac, Inc. $4,300, invoice no. 12677, for services rendered. Purchased new shop benches for $1,500 on account from System Design Furniture. Received the phone bill, $155. Collected $625 of the amount due from Viral Video Collected $825 of the amount due from Viral Video. Purchased a fax machine for the office from Hardware Haven, on credit. $675.00. 12 18 20