journalize the november transactions

Kimmel, Financial Accounting, 8e Practice Assignment Gradebook ORION Downloadable eTextbook signment CALCULATOR Problem 4-7A On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $3,330 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,060 Accounts Payable Unearned Service Revenue 2,840 Supplies 1,660 400 Equipment 10,540 Salaries and Wages Payable 770 Common Stock 10,540 Retained Earnings 3,540 $18,590 $18,590 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $450 is for November and $770 is for October salaries payable. Received $1,860 cash from customers in payment of account. Received $3,750 cash for services performed in November Purchased store equipment on account $3,960. Purchased supplies on account $1,330. Paid creditors $2,600 of accounts payable due Paid November rent $480. 25 Nov. 8 10 12 15 17 20 22 Paid salaries $1,150. Performed services on account worth $910 and billed customers. 27 Received $760 from customers for services to be performed in the future. 29 Enter the November 1 balances in the ledger accounts