On November 1, 2022, the account balances of Schilling 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 $1,900 for these services. 29 Received $600 from customers for future service. Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record joumal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) Post to the ledger accounts. (Post entries in the order of joumal entries posted in the previous part of the question.) Accumulated Depreciation - Equipment \begin{tabular}{l} \multicolumn{1}{c}{ Date Ex } \\ \hline Nov. 1 \\ \hline Accounts Payable \\ \hline \end{tabular} Prepare a trial balance at November 30. (Do not list those occounts that have zero ending balance) Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter O for the amounts.)