On November 1, 2017, the account balances of Hamm Equipment Repair were as follows:

 On November 1, 2017, the account balances of Hamm 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 $3,620 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 these services $2,200.
29     Received $600 from customers for future service.

Adjustment data consist of:

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 $1,220 were performed.

Instructions:
(a) Enter the November 1 balances in the ledger accounts.

(b) Journalize the November transactions.

(c) Post to the ledger accounts. 

(d) Prepare a trial balance at November 30.
(e) Journalize and post adjusting entries.
(f) Prepare an adjusted trial balance.
(g) Prepare an income statement and an owner’s equity statement for November and a balance sheet at November 30.

Thanks