On november 1, 2015, the account balances of schilling equipment repair were as follows. during november, the following summary transactions were completed. adjustment data consist of: 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 $1,900 for these services.29 received $600 from customers for future service.1. supplies on hand $1,400.2. accrued salaries payable $350.3. depreciation for the month is $200.4. services related to unearned service revenue of $1,250 were performed. a. enter the november 1 balances in the ledger accounts. b. journalize the november transactions. c. post to the ledger accounts. use 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. d. prepare a trial balance at november 30. (check figure: trial balance $25,350)e. journalize and post adjusting entries. f. prepare an adjusted trial balance. (check figure: adj trial balance $25,900)g. prepare an income statement and a retained earnings statement for november and a balance sheet at november 30. (check figures: net income $1,500 total assets $18,950)page 151 no. debit no. credit101 cash $? 2,400 154 accumulated depreciation—equipment $? 2,000112 accounts receivable 4,250 201 accounts payable 2,600126 supplies 1,800 209 unearned service revenue 1,200153 equipment 12,000 212 salaries and wages payable 700311 common stock 10,000320 retained earnings 3,950$20,450 $20,450cash no. 101date explanation ref. debit credit balancenov. 1 balance ? 2,400accounts receivable no. 112date explanation ref. debit credit balancenov. 1 balance ? 4,250supplies no. 126date explanation ref. debit credit balancenov. 1 balance ? 1,800equipment no. 153date explanation ref. debit credit balancenov. 1 balance ? 12,000accumulated depreciation - equipment no. 154date explanation ref. debit credit balancenov. 1 balance ? 2,000accounts payable no. 201date explanation ref. debit credit balancenov. 1 balance ? 2,600unearned service revenue no. 209date explanation ref. debit credit balancenov. 1 balance ? 1,200salaries and wages payable no. 212date explanation ref. debit credit balancenov. 1 balance ? 700common stock no. 311date explanation ref. debit credit balancenov. 1 balance ? 10,000retained earnings no. 320date explanation ref. debit credit balancenov. 1 balance ? 3,950service revenue no. 407date explanation ref. debit credit balancedepreciation expense no. 615date explanation ref. debit credit balancesupplies expense no. 631date explanation ref. debit credit balancesalaries and wages expense no. 726date explanation ref. debit credit balancerent expense no. 729date explanation ref. debit credit balance(b) general journal j1 date ref debit credit nov. 8 10 12 15 17 20 22 25 27 29 (e) general journal j1 date account titles ref debit credit 1. nov. 30 2. nov. 30 3. nov. 30 4. nov. 30 schilling equipment repairtrial balancesnovember 30, 2015before adjustment after adjustmentdr. cr. dr. cr. cash accounts receivable supplies equipment accum. depr. - equipment accounts payable unearned service revenue salaries and wages payable common stock retained earnings service revenue depreciation expense supplies expense salaries and wages expense rent expense totals schilling equipment repairincome statementfor the month ended november 30, 2015schilling equipment repairretained earnings statementfor the month ended november 30, 2015schilling equipment repair balance sheet november 30, 2015 assets liabilities and stockholders' equity