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Cash 1,220 3,420 11/8 11/1 Bal. 2,590 V 1,910 11/20 11/10 540 3,790 11/22 11/12 11/25 1,030 V 11/29 780 11/1 Bal. 4,520 Accounts Receivable
Cash 1,220 3,420 11/8 11/1 Bal. 2,590 V 1,910 11/20 11/10 540 3,790 11/22 11/12 11/25 1,030 V 11/29 780 11/1 Bal. 4,520 Accounts Receivable 11/1 Bal. 3,100 Supplies 11/1 Bal. 1,750 Equipment Retained Earnings 11/1 Bal. 3,630 Service Revenue Salaries and Wages Expense Rent Expense Salaries and Wages Payable 810 11/1 Bal. Common Stock 11/1 Bal. 10,630 Retained Earnings 11/1 Bal. 3,630 Service Revenue Salaries and Wages Expense Equipment 11/1 Bal. 10,630 Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. 2.930 Unearned Service Revenue 11/1 Bal. 400 Cash 11/1 Bal. 3,420 11/8 1,220 11/10 1.910 11/20 2,590 11/12 3.790 11/22 540 11/29 v 780 11/25 1,030 11/1 Bal. 4.520 Accounts Receivable 11/1 Bal. 3,100 Supplies 11/1 Bal. 1,750 V Debit Credit Cash $ 3,420 Accumulated Depreciation-Equipment $ 500 3,100 Accounts Payable 2.930 Accounts Receivable Supplies 1,750 Unearned Service Revenue 400 Equipment 10,630 Salaries and Wages Payable 810 Common Stock 10,630 Retained Earnings 3,630 $ 18,900 $ 18,900 During November, the following summary transactions were completed. Nov. 8 Paid $ 1.220 for salaries due employees, of which $ 410 is for November and $ 810 is for October salaries pa 10 Received $ 1,910 cash from customers in payment of account. 12 Received $ 3.790 cash for services performed in November, 15 Purchased store equipment on account $3.970 17 Purchased supplies on account $ 1,350. 20 Paid creditors $ 2.560 of accounts payable due. 22 Paid November rent $ 540. 25 Paid salaries $ 1,030. 27 Performed services on account worth $ 990 and billed customers. 29 Received $ 780 from customers for services to be performed in the future
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