Calculator 3 8 NOV 1 Paid rent $300 2 Purchased tailoring supplies on account, $150. Purchased a new button hole machine on account, $300 5 Earned first week's revenue, $400 $100 in cash and $300 on account Paid for newspaper advertising. $13 9 Paid phone bill, $28 10 Paid electric bill, $21 11 Received cash on account from customers, $200 12 Earned second week's revenue, $450 $200 in cash and $250 on account 15 Paid assistant, $400. 16 Made payment on account, $100. 17 Paid for magazine subscription (miscellaneous expense). $12. 19 Earned third week's revenue, $450: $300 in cash $150 on account. 23 Received cash on account from customers, $300. 24 Paid for newspaper advertising, $13. 25 Paid for postage (miscellaneous expense). 12. 27 Eamed fourth week's revenue, $600: $200 in cash and $400 on account. 30 Received cash on account from customers, $400. Required: 1. General ledger accounts and balances as of November 1, 20-- are provided. 2. Journalize the transactions for November in a two-column general journal. Use the following journal page numbers: November 1-11, page 7 November 12-24, page 8, November 26-30, page 9. lerrier Calculator 3 8 NOV 1 Paid rent $300 2 Purchased tailoring supplies on account, $150. Purchased a new button hole machine on account, $300 5 Earned first week's revenue, $400 $100 in cash and $300 on account Paid for newspaper advertising. $13 9 Paid phone bill, $28 10 Paid electric bill, $21 11 Received cash on account from customers, $200 12 Earned second week's revenue, $450 $200 in cash and $250 on account 15 Paid assistant, $400. 16 Made payment on account, $100. 17 Paid for magazine subscription (miscellaneous expense). $12. 19 Earned third week's revenue, $450: $300 in cash $150 on account. 23 Received cash on account from customers, $300. 24 Paid for newspaper advertising, $13. 25 Paid for postage (miscellaneous expense). 12. 27 Eamed fourth week's revenue, $600: $200 in cash and $400 on account. 30 Received cash on account from customers, $400. Required: 1. General ledger accounts and balances as of November 1, 20-- are provided. 2. Journalize the transactions for November in a two-column general journal. Use the following journal page numbers: November 1-11, page 7 November 12-24, page 8, November 26-30, page 9. lerrier