Please answer the red boxes.

Problem 3-5A (Part Level Submission) On November 1, 2019, the account balances of Whispering Winds Corp. were as follows. No. Debits No. Credits 101 Cash 154 Accumulated Depreciation Equipment Accounts Payable 112 Accounts Receivable 201 $ 2,380 4,260 1,800 12,960 $ 2,160 2,620 1,250 126 209 Unearned Service Revenue Supplies Equipment 153 212 Salaries and Wages Payable 722 311 Common Stock 320 Retained Earnings 10,698 3,950 $21,400 $21,400 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,650 for salaries due employees, of which $722 is for October salaries. Received $3,450 cash from customers on account. Received $3,110 cash for services performed in November. Purchased equipment on account $1,990. Purchased supplies on account $650. Paid creditors on account $2,710. Paid November rent $440. Paid salaries $1,650. Performed services on account and billed customers $1,950 for these services. Received $630 from customers for future service. 20 22 25 27 29 (d) Your answer is partially correct. Try again. Prepare a trial balance at November 30. Whispering Winds Corp. Trial Balance November 30, 2019 Debit Credit x Cash Accounts Receivable Supplies Equipment cddfodi cilitado Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Rent Expense Common Stock Retained Earnings budddd DODON Service Revenue Salaries and Wages Expense Totals