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 Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question. If the balance is zero (O), select date from drop down and enter O for the amounts.) Cash 11/1 Bal. 3,220 11/8 V 1220 11/10 1,820 11/20 2,530 11/12 3,770 11/22 460 11/29 760 11/25 1,050 11/30 Bal. 9570 Accounts Receivable 11/1 Bal. 3,150 11/10 1,820 11/27 960 Supplies 11/1 Bal. 1,550 Prepare a trial balance at November 30. SUNLAND EQUIPMENT REPAIR Trial Balance Debit Credit $ $