enter the november 1 balances in the ledger accounts .

Current Attempt in Progress On November 1, 2022, the following were the account balances of Soho Equipment Repair. Debit $ 2,790 Credit $ 500 Cash Accounts Receivable Supplies Equipment 2.910 2.300 1.120 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Sataries and Wages Payable Common Stock 400 10.000 620 10,000 Retained Earnings 3,000 $ 16,820 $16.820 During November, the following summary transactions were completed Nov B Paid 5 1,220 for salaries due employees, of which $ 600 is for November and S 620 is for October salaries payable, 10 Received $ 1.800 cash from customers in payment of account 12 Received $ 3.700 cash for services performed in November 15 Purchased store equipment on account $3,600, 17 Purchased supplies on account 5 1.300 20 Paid creditors $2.500 of accounts payable due ORA Supplies Equipment 1.120 10,000 -72 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 400 620 $ 16,820 10.000 3,000 $ 16,820 Nov. 8 10 12 During November, the following summary transactions were completed. Paid S 1 220 for salaries due employees, of which $ 600 is for November and $ 620 is for October salaries payable Received $ 1.800 cash from customers in payment of account Received $ 3.700 cash for services performed in November, Purchased store equipment on account $3,600 Purchased supplies on account $1,300, Paid creditors $2.500 of accounts payable due Paid November cent $ 480 Paid salaties $ 1.000 15 17 20 22 25 27 Performed services on account worth $ 900 and billed customers. 29 Received 5 750 from customers for services to be performed in the future. (a) Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable V Unearned Service Revenue Salaries and we Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings