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On November 1, 2017, the following were the account balances of Soho Equipment Reoair. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. 10 Received $1,850 cash from customers in payment of account. 12 Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,630. 17 Purchased supplies on account $1,370. 20 Paid creditors $2,590 of accounts payable due. 22 Paid November rent $460. 25 Paid salaries $1,080. 27 Performed services on account worth $940 and billed customers. 29 Received $820 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. Date Account rities and Explanation Beble Nox. 8 Credit i. 1 Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question.) Prepare a trial balance at November 30 . 2. Derwidene tor the nonth 1275 Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous ques Unearned Service Revenue Depreciation Expense Supplies Expense Prepare an adjusted trial balance. Prepare an income statement for November 30 . Prepare a retained earnings statement for November 30 . SOHO EQUTPMENT REPAIR Retained Earnings Statement Prepare a classifed balance sheet at November 30. WWist curent essets in order of ilaldible 1. Sopples conhand are valued at $1,140 2. Acorved silaries pryable are 1460 3. Depreciation lor the month 5270 4. Servati were perforined to iadisty 5510 of une amed service revenut