Please help solve steps for E,F, and G . Thank you

On November 1, 2-12, the account balances of Robinson Equipment Repair were as follows. During November, the following summary transactions were completed Nov 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries 10 Received $3,420 cash from customers on account 12 Received $3,100 cash for services performed in November 15 Purchased equipment on account $2,000 17 Purchased supplies on account $700 20 Paid creditors on account $2.700. 22 Paid November rent $400 25 Paid salaries $1,700 27 Performed services on account and billed customers for services provided $1,900 29 Received $600 from customers for future service Adjustment data consist of: Supplies on hand $1,400 Accrued salaries payable $350. Depreciation for the month is $200. Unearned service revenue of $1.250 is earned Instructions Enter the November 1 balances in the ledger accounts Journalize the November transactions Post to the ledger accounts line J1 for the posting reference. Use the following additional accounts: No.407 Service Revenue, No.615 Depreciation Expense No 631 Supplies Expense, No 726 Salaries and Wages Expense, and No 729 Rent Expense. Prepare a trial balance at November 30. Journalize and post adjusting entries: Prepare an adjusted trial balance Prepare an income statement and an owner's equity statement for November and a balance sheet at November 30