Help I S Question1 On November 1, 2019, the account balances of Bramble Corp. were as follows. No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment Debits No. Credits $ 2,350 154 Accumulated Depreciation- Equipment 4,270 201 Accounts Payable 1,770 209 Unearned Service Revenue 10,920 212 Salaries and Wages Payable $ 1,820 2,600 1,180 662 9,098 311 Common Stock 320 Retained Earnings 3,950 $19,310 $19,310 During November, the following summary transactions were completed. Nov. 8 Paid $1,650 for salaries due employees, of which $662 is for October salaries. 10 Received $3,420 cash from customers on account. 12 Received $3,110 cash for services performed in November 15 Purchased equipment on account $2,020. 17 Purchased supplies on account $700. 20 Paid creditors on account $2,690. 22 Paid November rent $350. 25 Paid salaries $1,650. 27 Performed services on account and billed customers $1,920 for these services 29 Received $580 from customers for future service. in Class Produti No. 101 Ref Debit Credit Balance Date Explanation Nov. 1 Balance Accounts Receivable 3120 3120 No. 112 Ref Balance Date Explanation Nov. 1 Balance Supplies Debit Credit 2770 2770 No. 126 Balance Date Explanation Nov. 1 Balance Equipment Ref Debit Credit 2470 2470 No. 153 Date Explanation Nov. 1 Balance Accumulated Depreciation Equipment Ref Debit Credit Balance 12940 12940 No. 154 Date Explanation Nov. 1 Balance Accounts Payable Ref Debit Credit Balance 1820 1820 No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2630 2630 Unearned Service Revenue Date Explanation No. 209 Ref Debit Credit Balance leyplus.com/edugen/iti/main.uni Return to Blackboard Weygandt, Financial Accounting, 10e Help I System Announcements Journalize the November transactions. (Credit account titles are automatically indented when the am entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Nov. 8