P$5\mathrm{.}4($LO $2,3),$ AP On November $1,2022,$ the account balances of Hamm Equipment Repair were as follows. Journalize transactions and follow through accounting cycle to preparation of financial statements. During November, the following summary transactions were completed. Nov. $2$ Paid $\backslash (\backslash$$ $700\backslash )$ for salaries due employees. $10$ Received $\backslash$$$3,620$ cash from customers on account. $12$ Received $\backslash$$$3,100$ cash for services performed in November. $15$ Purchased equipment on account $\backslash$$$2,000.16$ Paid $\backslash$$$1,000$ for salaries and wages. $17$ Purchased supplies on account $\backslash$$$700.20$ Paid creditors on account $\backslash$$$2,700.22$ Paid November rent $\backslash$$$400.27$ Performed services on account and billed customers for these services $\backslash$$$2,200.30$ Paid salaries $\backslash (\backslash$$ $800\backslash ).$ Adjustment data consist of: $1.$ Supplies on hand $\backslash (\backslash$$ $1,400\backslash ).2.$ Salaries earned but not yet paid $\backslash (\backslash$$ $350\backslash ).3.$ Depreciation for the month is $\backslash (\backslash$mathbf$\{\backslash$$ $200\}\backslash ).$ Instructions a$.$ Enter the November $1$ balances in the ledger accounts. b$.$ Journalize the November transactions. c$.$ Post to the ledger accounts. Use J$1$ for the posting reference. Use the following additional accounts: No$.400$ Service Revenue, No$.631$ Supplies Expense, No$.711$ Depreciation Expense, No$.726$ Salaries and Wages Expense, and No$.729$ Rent Expense. d$.$ Prepare a trial balance at November $30.$ e$.$ Journalize and post adjusting entries. $($Use J$2$ as the posting reference.$)$ f$.$ Prepare an adjusted trial balance. g$.$ Prepare an income statement and an owner's equity statement for November and a balance sheet at November $30.$