On November 1, 2025, the following were the account balances of Sunland Equipment Repair. During November, the following summary transactions were completed. Nov. 8 Paid $1.220 for salaries due employees, of which $410 is for November and $810 is for October salaries payable. 10 Received $1,910 cash from customers in psyment of sccount. 12 Received $3.790 cash for services performed in November 15 Purchased store equipment on account $3,970 17 Purchased supplies on account $1,350. 20 Paid creditors $2.560 of accounts payable due. 22 Paid November rent $540 25 Paid salaries $1030 27 Performed services on account worth $990 and billed customers. 29 Received $780 from customers for services to be performed in the future. Prepare a trial balance at November 30. (Do not list those accounts that have zero ending balance)
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