Four transactions for Automotive Maintenance and Repair Shop that took place in November 20X1 appear below. DATE TRANSACTION Nov. 1 Ryan O'Malley invested $54,000 in cash plus tools with a fair mar et value of $1,900 to start the business. 2 Purchased equipment for $2,040 and supplies for $540 from or rice Depot, Invoice 501; issued Check 100 for 5690 as a down payment with the balance due in 30 days. 10 Performed services for Patricia Reed for $2,800, who paid 5050 in cash with the balance due in 30 days. 20 Purchased machinery for $3,900 from Craft Machinery, Inc., Invoice 799: issued Check 101 for $1,450 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 Record the above transactions in the general journal. View transaction list Journal entry worksheet 1 2 3 4 Record the above transactions in the general journal. View transaction list Journal entry worksheet " " , 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