Debit Credit Cash $3,250 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,060 Accounts Payable 2,760 Supplies 1,580 Unearned Service Revenue 400 Equipment 10,460 Salaries and Wages Payable 770 Common Stock 10,460 Retained Earnings 3,460 $18,350 $18,350 During November, the following summary transactions were completed. Nov. 8 Paid $1.220 for salaries due employees, of which $450 is for November and $770 is for October salaries payable. 10 Received $1,900 cash from customers in payment of account. 12 Received $3,810 cash for services performed in November. 15 Purchased store equipment on account $3,550 17 Purchased supplies on account $1,400. 20 Paid creditors $2,580 of accounts payable due. 22 Paid November rent $530. 25 Pald salaries $1.150. 27 29 Performed services on account worth $980 and billed customers. Received $750 from customers for services to be performed in the future. Your answer is correct. Enter the November 1 balances in the ledger accounts. 11/1 Bal. 3,250 Cash 11/1 Bal. Accounts Receivable 3,060 Supplies 11/1 Bal. 1,580 Equipment 11/1 Bal 10,460 Accumulated Depreciation-Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal 2,760 Unearned Service Revenue 11/1 Bal Salaries and Wages Payable 400 Salaries and Wages Payable 11/1 Bal. Common Stock 770 11/1 Bal. 10,460 Retained Earnings 11/1 Bal. 3,460 Date Account Titles and Explanation Debit Nov. 8 Salarles and Wages Payable Salarles and Wages Expense Cash Nov. 10 Cash Accounts Recelvable Nov. 12 Cash Service Revenue Nov. 15 Equipment Accounts Payable Nov. 17 Suppiles Accounts Payable Nov. 20 Accounts Payable Cash Nov. 22 > Rent Expense Cash 770 450 1900 3810 3550 1400 2580 530 Credit 1220 1900 3810 3550 1400 2580 530 Nov 22 Rent Expense Cash 530 Nov. 25 M Salaries and Wages Expense 1150 Cash Nov. 27 Accounts Receivable Nov 29 M Service Revenue Unearned Senice Revenue 980 750 2580 530 1150 980 750 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 (0), select date from drop down and enter O for the amounts) 11/1 Bal. Cash 3,250 11/1 Bal Accounts Receivable 3,060 11/1 Bal Supplies 1.580 11/1 Bal. Equipment 10,460 Accumulated Depreciation-Equipment 11/1 Bal. Accounts Payable 500 11/1 Bal. 2,760 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal. Common Stock 770 11/1 Bal. 10,460 Retained Earnings 11/1 Bal. 3,460 Service Revenue Salaries and Wages Expense Salaries and Wages Expense Rent Expense Salaries and Wages Expense Rent Expense