Have to Enter balance November 1 balances in the ledger account. Journalize the transactions. Prepare a trial balance at novemeber 30. Journalize the adjuating entries. Prepare an adjusted trial balance. Prepare an income statement, a owners equity statement, a balance sheet

19SP-AC162-48B: 19SP-AC162-48B PRINCIPLES OF ACCOUNTING II / Week 1 Ch 1 & 3 Exercises *Problem 3-05A a-g On November 1, 2020, the account balances of Wildhorse Equipment Repair were as follows. No. Debits No. Credits 101 Cash $2,350 154 Accumulated Depreciation-Equlpment $1,840 112 Accounts Receivable 4,230 201 Accounts Payable 2,590 126 Supplies 1,810 Unearned Service Revenue 209 1,150 Equipment 11,040 153 212 Salaries and Wages Payable 722 301 Owner's Capital 13,128 $19,430 $19,430 During November, the following summary transactions were completed. Paid $1,750 for salaries due employees, of which $722 is for October salaries. Nov. 8 Received $3.430 cash from customers on account. 10 Received $3,080 cash for services performed in November. 12 Purchased equipment on account $1,990. 15 Purchased supplies on account $670. 17 Paid creditors on account $2,720. 20 Paid November rent $390. 22 Paid salaries $1,750. 25 Performed services on account and billed customers for these services $1,940. 27 Received $590 from customers for future service. 29 Enter the November 1 balances in the ledger accounts. No. 101 Cash Balance Credit Debit Ref Explanation Date Balance Nov. 1 No. 112 Accounts Receivable Balance Credit Debit Ref Explanation Date V Balance Nov. 1 No. 126 Supplies Balance Credit Debit Ref Explanation Date Balance Nov. 1 No. 153 teuinment Balance Credit Totals Adjustment data consist of: 1. Supplies on hand $1,420. 2. Accrued salaries payable $361. 3. Depreciation for the month is $184. 4. Services related to unearned service revenue of $1,270 were performed. Journalize the adjusting entries. (Credit account titles are automatically indent amount is entered. Do not indent manually. Record journal entries in the or the problem.) Debit Account Titles and Explanation Date No. 1. 2. 3