Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Cash Debit $3,430 3.080 Credit $ 500 2.940 400 Accounts Receivable Supplies Equipment 1.760 10.640 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 790 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 salaries 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. Pald creditors $2,510 of accounts payable due. Pald November rent $550. Pald salaries $1,080 Performed services on account worth $970 and billed customers. Recelved $760 from customers for services to be performed in the future. 20 22 25 27 29 Your answer is correct. Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal 3430 Accounts Receivable 11/1 Bal. 3080 Supplies 11/1 Bal. 1760 Equipment 11/1 Ball 10640 Accumulated Depreciation Equipment 11/1 Bal 500 Accounts Payable 11/1 Bali 2940 Unearned Service Revenue 11/1 Bal 400 Salaries and Wages Payable 11/1 Bal 790 Common Stock 11/1 Ball 10640 Retained Earnings 11/18 3640 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 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Credit Debit Account Titles and Explanation 790 Nov. 8 Salaries and Wages Payable 430 Salaries and Wages Expense 1220 Cash 1910 5.10 Cash 1910 Accounts Receivable 3750 12 3750 Service Revenue 3510 V. 15 V Equipment 3510 Cash 1410 . 17 Supplies 1410 Accounts Payable 2510 S. 20 Accounts Payable 2510 Cash 550 .22 Rent Expense 550 Cash 1080 0.25 Salaries and Wigs Expense 1080 Cash 970 1.27 Accounts Receivable 970 Service Reven 760 V.29 Cash 760 Uncanned Service Revenue e Textbook and Media releed Post above journal entries to the ledger accounts. (Post entries in the order of journal entries possed in the previous question. If the balance is zero (O), select date from drop down and enter for the amounts) Cash 11/1 Bal. 3.430 1910 3750 V 760 Accounts Receivable 1910 11/1 Bal 3,080 970 Supplies 1.760 11/1 Bal 1410 3170 Equipment 10,640 11/1 Bal 3510 14150 500 Accumulated Depreciation - Equipment 11/1 Bal Accounts Payable 2510 11/1 Bal 2.940 3510 1410 Unearned Service Revenue 11/1 Bal 400 760 Unearned Service Revenue 11/1 Bal. 400 760 1160 Salaries and Wages Payable 290 11/1 Bal 790 Common Stock 11/1 Bal. 10,640 10640 Retained Earnings 11/1 Bal. 3,640 3640 Service Revenue 3750 970 4720 Salaries and Wages Expense 430 V 1080 1510 Rent Expense 550 550 e Textbook and Media Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Cash Debit $3,430 3.080 Credit $ 500 2.940 400 Accounts Receivable Supplies Equipment 1.760 10.640 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 790 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 salaries 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. Pald creditors $2,510 of accounts payable due. Pald November rent $550. Pald salaries $1,080 Performed services on account worth $970 and billed customers. Recelved $760 from customers for services to be performed in the future. 20 22 25 27 29 Your answer is correct. Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal 3430 Accounts Receivable 11/1 Bal. 3080 Supplies 11/1 Bal. 1760 Equipment 11/1 Ball 10640 Accumulated Depreciation Equipment 11/1 Bal 500 Accounts Payable 11/1 Bali 2940 Unearned Service Revenue 11/1 Bal 400 Salaries and Wages Payable 11/1 Bal 790 Common Stock 11/1 Ball 10640 Retained Earnings 11/18 3640 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 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Date Credit Debit Account Titles and Explanation 790 Nov. 8 Salaries and Wages Payable 430 Salaries and Wages Expense 1220 Cash 1910 5.10 Cash 1910 Accounts Receivable 3750 12 3750 Service Revenue 3510 V. 15 V Equipment 3510 Cash 1410 . 17 Supplies 1410 Accounts Payable 2510 S. 20 Accounts Payable 2510 Cash 550 .22 Rent Expense 550 Cash 1080 0.25 Salaries and Wigs Expense 1080 Cash 970 1.27 Accounts Receivable 970 Service Reven 760 V.29 Cash 760 Uncanned Service Revenue e Textbook and Media releed Post above journal entries to the ledger accounts. (Post entries in the order of journal entries possed in the previous question. If the balance is zero (O), select date from drop down and enter for the amounts) Cash 11/1 Bal. 3.430 1910 3750 V 760 Accounts Receivable 1910 11/1 Bal 3,080 970 Supplies 1.760 11/1 Bal 1410 3170 Equipment 10,640 11/1 Bal 3510 14150 500 Accumulated Depreciation - Equipment 11/1 Bal Accounts Payable 2510 11/1 Bal 2.940 3510 1410 Unearned Service Revenue 11/1 Bal 400 760 Unearned Service Revenue 11/1 Bal. 400 760 1160 Salaries and Wages Payable 290 11/1 Bal 790 Common Stock 11/1 Bal. 10,640 10640 Retained Earnings 11/1 Bal. 3,640 3640 Service Revenue 3750 970 4720 Salaries and Wages Expense 430 V 1080 1510 Rent Expense 550 550 e Textbook and Media