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Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit $500 2,760 400 770 10,460 3,460 $18,350 $ 3,250 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment 3,060 Accounts Payable 1,580Unearned Service Revenue 10,460 Salaries and Wages Payable Common Stock Retained Earnings $18,350 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 $450 is for November and $770 is for October salaries payable Received $1,900 cash from customers in payment of account. Received $3,810 cash for services performed in November. Purchased store equipment on account $3,550 Purchased supplies on account $1,400 Paid creditors $2,580 of accounts payable due Paid November rent $530 Paid salaries $1,150 Performed services on account worth $980 and billed customers Received $750 from customers for services to be performed in the future SOHO EQUIPMENT REPAIR Trial Balances Debit Credit Cash 11/1 Bal. + 3,250 Accounts Receivable 11/1 Bal. 3,060 Supplies 11/1 Bal. # 1,580 Equipment 11/1 Bal. + 10,460 Accumulated Depreciation-Equipment 11/1 Bal.+ 500 Accounts Payable 11/1 Bal. 2,760 Unearned Service Revenue 11/1 Bal. # 400 Salaries and Wages Payable 11/1 Bal. 770 Common Stock 11/1 Bal. 10,460 Retained Earnings 11/1 Bal. 3,460 Date Account Titles and Explanation Debit Credit Nov. 8 Saleries and Wages txpense Salaries and Wages Paysble 1,220 Nov. 10 Cash Accounts Recevabie Nov. 12 Cash 3,810 Service Revenuc 3,81 3,5 Accounts Payabl Nov. 17Supplies Accounts Payable Nov, 20 ts Payable Cash Nav. 25 s and Wages Expense Nov. 274 Service Revenue Nuv. 29 4 Lnearned Service Reverue Click if you would like to Show Work for this question: Open Show Wark 11 Ba 10,4 3,550 11/3D Bal. # 14010 1 Bal. Accounts Payable 2,580 /1 Bal. 2,760 1,40 130 Be. Unearned Service Revenue 11/1 Bel, 1/20 30 B Salaries and Wages Payable 770 21/1 el 130 Bal. 4 1 e 10,460 30 Bal. Retained Earnings 3,460 130 Bal. 4 Service Revenue 3,81 30 Bal. Salaries and Wages Expense /25 ,150 E00 Rent Expense 11/22 530 11/30 Bal 530 2140 Depredaton-Equipment dService Revenuc Rent Expenge Retained Camings riss and Wags Espe Your answer is correct Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the automatically indented when the amount is entered. Do not indent manually.) 1. Supplies on hand are valued at $1,220. 2. Accrued salaries payable are $480. 3. Depreciation for the month is $290. 4. Services were performed to satisfy $530 of unearned service revenue. No. Account Titles and Explanation Debit Credit 1. Supplies Expense 1760 Supplies 1760 2. Salaries and Wages Expense 480 Salaries and Wages Payable 480 3. Depreciation Expense 290 Accumulated Depreciation-Equipment 290 4. Unearned Service Revenue 530 Service Revenue 530 Click if you would like to Show Work for this question: Open Show Work