Four transactions for Automotive Maintenance and Repair Shop that took place in November 20X1 appear below. DATE TRANSACTION Nov. 1 Ryan O'Malley invested $50,000 in cash plus tools with a fair market value of $1,500 to start the business. 2 Purchased equipment for $2,000 and supplies for $500 from Office Depot, Invoice 501; issued Check 100 for $650 as a down payment with the balance due in 30 days. 10 Performed services for Patricia Reed for $2,400, who paid $750 in cash with the balance due in 30 days. 20 Purchased machinery for $3,500 from Craft Machinery, Inc., Invoice 709; issued Check 101 for $1,250 in cash as a down payment with the balance due in 30 days. Record the transactions in the general journal and post them to the appropriate ledger accounts. Analyze: What liabilities does the business owe as of November 30? Complete this question by entering your answers in the tabs below. General Journal Ledger Accounts Analyze What liabilities does the business owe as of November 30? Total liabilities Four transactions for Automotive Maintenance and Repair Shop that took place in November 20X1 appear below. DATE TRANSACTION Nov. 1 Ryan O'Malley invested $58,6e in cash plus tools with a fair market value of $1,500 to start the business. 2 Purchased equipment for $2,6ee and supplies for $500 from Office Depot, Invoice sei; issued Check 180 for $650 as a down payment with the balance due in 30 days. 10 Performed services for Patricia Reed for $2,400, who paid $750 in cash with the balance due in 30 days. 2e Purchased machinery for $3,500 from Craft Machinery, Inc., Invoice 709; issued Check 101 for $1,250 in cash as a down payment with the balance due in 30 days. Record the transactions in the general Journal and post them to the appropriate ledger accounts. Analyze: What liabilities does the business owe as of November 30? Complete this question by entering your answers in the tabs below. General Ledger Journal Accounts Analyze Record the above transactions in the general journal. View transaction list Journal entry worksheet 4 Four transactions for Automotive Maintenance and Repair Shop that took place in November 20X1 appear below. 25 points Skipped DATE TRANSACTION Nov. 1 Ryan O'Malley invested $50,eee in cash plus tools with a fair market value of $1,500 to start the business. 2 Purchased equipment for $2,cee and supplies for $580 from Office Depot, Invoice 501; issued Check 180 for $650 as a dow payment with the balance due in 30 days. 10 Performed services for Patricia Reed for $2,4ee, who paid $750 in cash with the balance due in 30 days. 20 Purchased machinery for $3,5ee from Craft Machinery, Inc., Invoice 709; issued Check 101 for $1,250 in cash as a down payment with the balance due in 30 days. Record the transactions in the general Journal and post them to the appropriate ledger accounts. Analyze: What liabilities does the business owe as of November 30? eBook References Complete this question by entering your answers in the tabs below. General Ledger Journal Accounts Analyze Record the above transactions in the general journal. View transaction list Journal entry worksheet