ACCOUNTING

Problem 3-05A 3-9 {Part Level Submission) On November 1, 2020, the account balances of wildhorse Equipment Repair were as follows. Ho. Debils No. Credils 101 Cash $ 2,350 154 Accumulated DepreciationEquipment $ 1,840 112 Accounts Receivable 4,230 201 Accounts Payable 2,590 126 Supplies 1,810 209 Unearned Service Revenue 1,150 153 Equipment 11,040 212 Salaries and Wages Pavable 222 301 Owner's Capital 13,128 m m During November, the following summary.f transactions were completed. Nov. 8 1 0 1 2 1 5 1 7 20 22 25 27 29 Paid $1,250 for salaries due employees, of which $722 is for October salaries. Received $3,430 cash from customers on account. Received $3,080 cash for services performed in November. Purchased equipment on account $1,990. Purchased supplies on account $670. Paid creditors on account $2,720. Paid November rent $390. Paid salaries $1,250. Performed services on account and billed customers for these services $1,940. Received $590 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 journal entries the order presented in the problem.) Date Account Titles and Explanation Debit Credit Nov. 8