Cash Debit $3,220 3,150 Credit $ 500 2,730 Accounts Receivable Supplies Equipment 400 1,550 10,430 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 860 10,430 3,430 $18,350 $18,350 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $360 is for November and $860 is for October salaries payable. Received $1,820 cash from customers in payment of account. Received $3,770 cash for services performed in November. Purchased store equipment on account $3,610. Purchased supplies on account $1,320. Paid creditors $2,530 of accounts payable due. Paid November rent $460. Paid salaries $1,050. Performed services on account worth $960 and billed customers. Received $760 from customers for services to be performed in the future. 20 22 25 27 29 Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal. 3,220 Accounts Receivable 11/1 Bal. 3,150 Supplies 11/1 Bal. 1,550 Equipment 11/1 Bal. 10,430 Accumulated Depreciation-Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. 2.730 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Nov. 8 Salaries and Wages Payable 860 Salaries and Wages Expense 360 Cash 1,22 Nov. 10 Cash 1,820 Accounts Receivable 1,82 Nov. 12 Cash 3,770 Service Revenue 3,77 Nov. 15 Equipment 3,610 Accounts Payable 3,61 Nov. 17 Supplies 1,320 Accounts Payable 1,321