Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair Credit Debit $3,430 3,080 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation--Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $ 500 2.940 400 790 1,760 10.640 10,640 3,640 $18,910 $18.910 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salarles payable. Received $1.910 cash from customers in payment of account Received $3,750 cash for services performed in November, Purchased store equipment on account $3,510, Purchased supplies on account $1,410, Paid creditors $2,510 of accounts payable due Paid November rent $550. Paid salaries $1,080. Performed services on account worth $970 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 Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings e Textbook and Media List of Accounts 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) Debit Credit Date Account Titles and Explanation Nov. 8 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 for the amounts.) Cash 111 Bal 3,430 > Accounts Receivable 11/1 Bal. 3,080 Supplies 11/1 Bal 1.760 Equipment 11/1 Bal 10,640 Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal 2.940 Uncamned Service Revenue 11/1 Bal 400 Unearned Service Revenue 11/1 Bal. 400 v Salaries and Wages Payable 11/1 Bal. 790 Common Stock 11/1 Bat. 10.640 Retained Earnings 11/1 Bal. 3,640 Service Revenue Salaries and Wages Expense Rent Expense e Textbook and Media List of Accounts Prepare a trial balance at November 30. IVANHOE EQUIPMENT REPAIR Trial Balance Debit Credit $ $ e Textbook and Media List of Accounts Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) 1. 2. Supplies on hand are valued at $1,140. Accrued salaries payable are $510. Depreciation for the month is $250. Services were performed to satisfy $520 of unearned service revenue. 3. 4 No. Account Titles and Explanation Debit Credit 1. 2 3. 4. e Textbook and Media List of Accounts Post the above adjusting entries. (Post entries in the order of Journal entries passed in the previous question.) 11/1 Bal. 11/10 11/12 Cash 3,430 11/8 1.910 11/20 3.750 1122 760 11/25 4,490 Accounts Receivable 3.080 11/10 970 1.220 2510 550 1.080 11/29 11/30 Bal. 1,910 11/1 Bal. 11/27 11/30 Bal. 2,140 Supplies 111 Bal 1.760 11/27 1410 11/1 Bal 11/15 11/30 Bali Equipment 10.640 3,510 14,150 Accumulated Depreciation Equipment 11/1 Bal 500 11/20 Accounts Payable 2.510 11/1 Bal 11/15 11/17 11/30 Bali Uneared Service Revenue 2.940 3.510 1410 5.350 11/1 Ball 400 11/29 760 Salaries and Wages Payable 790 11/1 Bal 790 11/0 Question 2 of 2 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 for the amounts.) Cash 111 Bal 3,430 > Accounts Receivable 11/1 Bal. 3,080 Supplies 11/1 Bal 1.760 Equipment 11/1 Bal 10,640 Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal 2.940 Uncamned Service Revenue 11/1 Bal 400 Unearned Service Revenue 11/1 Bal. 400 v Salaries and Wages Payable 11/1 Bal. 790 Common Stock 11/1 Bat. 10.640 Retained Earnings 11/1 Bal. 3,640 Service Revenue Salaries and Wages Expense Rent Expense e Textbook and Media List of Accounts Prepare a trial balance at November 30. IVANHOE EQUIPMENT REPAIR Trial Balance Debit Credit $ $ e Textbook and Media List of Accounts Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) 1. 2. Supplies on hand are valued at $1,140. Accrued salaries payable are $510. Depreciation for the month is $250. Services were performed to satisfy $520 of unearned service revenue. 3. 4 No. Account Titles and Explanation Debit Credit 1. 2 3. 4. e Textbook and Media List of Accounts Post the above adjusting entries. (Post entries in the order of Journal entries passed in the previous question.) 11/1 Bal. 11/10 11/12 Cash 3,430 11/8 1.910 11/20 3.750 1122 760 11/25 4,490 Accounts Receivable 3.080 11/10 970 1.220 2510 550 1.080 11/29 11/30 Bal. 1,910 11/1 Bal. 11/27 11/30 Bal. 2,140 Supplies 111 Bal 1.760 11/27 1410 11/1 Bal 11/15 11/30 Bali Equipment 10.640 3,510 14,150 Accumulated Depreciation Equipment 11/1 Bal 500 11/20 Accounts Payable 2.510 11/1 Bal 11/15 11/17 11/30 Bali Uneared Service Revenue 2.940 3.510 1410 5.350 11/1 Ball 400 11/29 760 Salaries and Wages Payable 790 11/1 Bal 790 11/0 Question 2 of 2