ES Problem 3-5A (Part Level Submission) On November 1, 2015, the account balances of Schilling Equipment Repair were as follows. No. Debits 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $ 2,412 4,250 1,831 12,660 No. Credits 154 Accumulated Depreciation-Equipment 201 Accounts Payable 209 Unearned Service Revenue 212 Salaries and Wages Payable 311 Common Stock 320 Retained Earnings $ 2,110 2,603 1,215 730 10,545 3,950 $21,153 $21,153 During November, the following summary transactions were completed. Nov. 8 Paid $1,650 for salaries due employees, of which $730 is for October salaries. 10 Received $3,383 cash from customers on account. 12 Received $3,073 cash for services performed in November 15 Purchased equipment on account $1,962. 17 Purchased supplies on account $674. 20 Paid creditors on account $2,677. 22 Paid November rent $411. 25 Paid salaries $1,650. 27 Performed services on account and billed customers for services provided $1,898. 29 Received $569 from customers for future service. (C) Post to the ledger accounts. (Post entries in the order of journal entries posted in part 2.) Cash Date Explanation Debit Credit Nov. 1 Balance No. 101 Balance 2,412 No. 112 Accounts Receivable Date Explanation Nov. 1 Balance Ref Debit Credit Balance 4,250 No. 126 Supplies Date Explanation Nov. 1 Balance Debit Credit Balance 1,831 No. 153 Equipment Date Explanation Nov. 1 Balance Ref Debit Credit Balance 12,660 No. 154 Debit Credit Balance Accumulated Depreciation Equipment Date Explanation Nov. 1 Balance Accounts Payable Date Explanation Nov. 1 Balance 2,110 No. 201 Debit Credit Balance 2,603 E No. 209 Unearned Service Revenue Date Explanation Nov. 1 Balance Debit Credit Balance 1,215 No. 212 Salaries and Wages Payable Date Explanation Nov. 1 Balance Debit Credit Balance 730 No. 311 Debit Credit Balance 10,545 NO. 320 Common Stock Date Explanation Nov. 1 Balance Retained Earnings Date Explanation Nov. 1 Balance Service Revenue Date Explanation Debit Credit Balance 3950 No. 407 Debit Credit Balance No. 726 Salaries and Wages Expense Date Explanation Debit Credit Balance No. 212 Salaries and Wages Payable Date Explanation Nov. 1 Balance Ref Debit Credit Balance 730 No. 311 Ref Debit Credit Balance 10,545 No. 320 Common Stock Date Explanation Nov. 1 Balance Retained Earnings Date Explanation Nov. 1 Balance Service Revenue Date Explanation Ref Debit Credit Balance 3950 dy No. 407 Rel Debit Credit Balance 31 31 No. 726 Salaries and Wages Expense Date Explanation Ref Debit Credit Balance 31 Rent Expense Date No. 729 Explanation Ref Debit Credit SHOW LIST OF ACCOUNTS