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Attemptin Progress On November 1, 2022, the following were the account balances of Sunland Equipment Repalc. Cash Accounts Receivable Supplies Equipment Debit $3,220 3,150 1,550 10,430 Accumulated Depreciation --Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,730 400 860 10,430 3.430 $18,350 $18.350 10 12 During November, the following summary transactions were completed. Nov.B Paid 51.220 for salaries due employees, of which $360 is for November and $860 is for October safarles payable. Received $1,820 cash from customers in payment of account Received $3.770 cash for services perforined in November Purchased store equipment on account $3.610 Purchased supplies on account $1,320 20 Paid creditors $2.530 of accounts payable due 22 Pald November rent $460 Paid salaries $1.050 27 Performed services on account worth $960 and billed customers. 29 Received 5760 from customers for services to be performed in the future 15 17 25 Enter the November 1 balances in the ledger accounts Cash MacBook Air DOO DOO F4 FS F6 F7 $ . % 5 & 7 00 * 6 9 Prepare an income statement for November 30 SUNLAND EQUIPMENT REPAIR Income Statement For the Month Ended November 30, 2022 e Textbook and Media List of Accounts Preparationssment for November 30 SUNLAND EQUIPMENT REPAIR Retained Earnings Statement MacBook Air . 4 II F4 FS FIG 1 * ) % 5 & 7 6 8 9 Prepare a retained earnings statement for November 30. SUNLAND EQUIPMENT REPAIR Relained Earnings Statement e Textbook and Media List of Accounts Prepare a classifed balance sheet at November 30, (Ist current assets in order of liquidity) SUNLAND EQUIPMENT REPAIR Balance Sheet Assets MacBook Air ES F6 F7 Prepare a classified balance sheet at November 20. Carentantes order of Me SUNLAND EQUIPMENT REPAIR Balance Sheet Assets $ 71 Labilities and Stockholders' Equity > > Tadbook and Media MacBook Air Post the above ting entries, the deleted poned the 11/10 1110 11/12 11/29 11/30Rat 1220 2.530 450 1050 Chh 3,220 110 1820 11/20 3.770 1922 760 11/25 4310 Accounts Receivable 215011/10 960 2.290 Supplies 1.550 1820 11/18 11/27 11/30B 11/1 Bal 11/27 1320 Bal 117300 Equipment 10,450 2010 14050 Accumulated Deprecation-Equipment 11 500 List of Accounts Jare the toewingstingen te for the iaaththaatatataettai 1 Sondre at $1,170 2 Arundaries payable are $500 3 Depreciation for the month $270 4 Services were performed to y S500 of cards De Cred M. Account Thies and Explanation 1130 1. 2. Sawit 19 Textbook and Media List of Accounts Perth andere Cash 110 11 11 11 10 11/25 MacBook Air Prepare an adjusted trial balance. SUNLAND EQUIPMENT REPAIR Trial Balances November 30, 2022 Debit Credit 4310 Accounts Receivable 2290 Common Stock 1000 Retained Earni 3430 Service 5230 Une Sales Revenue Stars and Payable I 500 Sand Wages 1910 & Deco 1750 Scorebom S130 100 20150 Textbook and Media List of Accounts SUNLAND EQUIPMENT REPAIR MacBook Air