Calculate the account balances. Use a "Bal." posting reference on the proper side of each account to show the ending balances of the accounts.

Cash					Accounts Payable					Service Revenue
Nov. 1	25,000	4,400	Nov. 2		Nov. 25	2,750	340	Nov. 4				3,000	Nov. 9
Nov. 10	1,100	4,200	Nov. 3				5,500	Nov. 5				300	Nov. 17
Nov. 16	9,000	3,000	Nov. 7				275	Nov. 18
Nov. 17	300	750	Nov. 15
Nov. 20	30,000	2,750	Nov. 25
Nov. 21	1,400	300	Nov. 29
		400	Nov. 30
Accounts Receivable					Unearned Revenue					Salaries Expense
Nov. 9	3,000	1,100	Nov. 10				9,000	Nov. 16		Nov. 15	750
		1,400	Nov. 21
Cleaning Supplies					Notes Payable					Advertising Expense
Nov. 4	340						30,000	Nov. 20		Nov. 29	300
Prepaid Rent					Hanoush, Capital					Utilities Expense
Nov. 2	4,400						39,000	Nov. 1		Nov. 18	275
Prepaid Insurance					Hanoush, Withdrawals
Nov. 3	4,200				Nov. 30	400
Equipment
Nov. 5	5,500
Nov. 7	3,000
Truck
Nov. 1	14,000