2) Journalize the November Transactions

3)Post Above journal entries to the ledger accounts

4) Prepare a trial balance at November 30th.

Accounting Cycle Review Problem 0-14A On November 1, 2017, the following were the account balances of Soho Equipment Repair. Cash Accounts Receivable Supplies Equipment Debit $ 3,120 3,010 1,450 10,330 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,630 400 720 10,330 3,330 $17,910 $17,910 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. Received $1,860 cash from customers in payment of account. Received $3,750 cash for services performed in November. Purchased store equipment on account $3,660. Purchased supplies on account $1,410. Paid creditors $2,510 of accounts payable due. Paid November rent $500. salaries $1,010. Performed services on account worth $950 and billed customers. Received $800 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts