On November $1,2027,$ the following were the account balance of Soho 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 $$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.

Question: Prepare a trial balance at November $30.$

SOHO EQUIPMENT REPAIR

Trial Balance

Credit

$

$