Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually, Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Salaries and Wages Expense Salaries and Wages Payable Debit Credit Nov. 8 1,000 700 Cash 1,700 Nov. 10 Cash 3,620 Accounts Receivable 3,620 Nov. 12 Cash 3,100 Service Revenue 3,100 Nov. 15 Equipment 2,000 Accounts Payable 2,000 Nov. 17 Supplies 700 Accounts Payable 700 Nov. 20 Accounts Payable 2,700 Cash 2,700 Nov. 22 Rent Expense 400 Cash 400 Nov. 25 Salaries and Wages Expense 1,700 Cash 1,700 Nov. 27 Accounts Receivable 2,200 2,200 Service Revenue 600 Nov. 29 Cash 600 Unearned Service Revenue Post to the ledger accounts. (Post entries in the order of journat entries posted in part 2.) Cash Explanation Rel Debit Credit Nov. 1 Balance 2,400 J1 JI J1 J1 Accounts Receivable No, 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 4,250 J1 J1 Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,800 JI Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 12,000 Accumulated Depreciation Equipment No. 154 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,000 Accounts Payable No. 201 Date Explanation RefDebit Credit Balance Nov. I Balance 2,600 JI JI Unearned Service Revenue No, 209 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,200 JI J1 Explanation Ref Debit Nov. I Balance 12,000 Aecumulated Depreciation-Equipment No. 154 Explanation Ref Balance Nov. 1 Balance 2,000 ccounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. I Balance 2,600 Unearned Service Revenue No, 209 Date Explanation Ref Debit Nov. 1 Balance 1,200 Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. I Balance 700 No. 301 Owner's Capital Explanation Ref Debit Credit Balance Date 13,950 Nov. 1 Balance No. 40 Service Revenue Debit Credit Balance Date Explanation Ref JI J1 No. 726 Salaries and Wages Expense Debit Credit Balance Date Explanation Ref JI JI No. 729 Rent Expense Ref Debit Credit Date Explanation