Journalize the November transactions .

On November 1, 2022, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $ 2,790 2,910 Accounts Receivable Supplies Equipment 1,120 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $ 500 2,300 400 620 10,000 10,000 3,000 $ 16,820 $ 16,820 During November, the following summary transactions were completed. Nov. 8 10 12 15 Paid $ 1,220 for salaries due employees, of which $ 600 is for November and $ 620 is for October salaries paya Received $ 1,800 cash from customers in payment of account. Received $ 3,700 cash for services performed in November. Purchased store equipment on account $3,600. Purchased supplies on account $ 1,300. Paid creditors $ 2,500 of accounts payable due. Pald November rent $ 480, Paid salaries $ 1.000 17 20 22 25 0.25 20 Paid creditors $ 2,500 of accounts payable due. 22 25 Pald November rent $ 480. Pald salaries $ 1,000 27 Performed services on account worth $ 900 and billed customers. 29 Received $ 750 from customers for services to be performed in the future. (a) Your answer is correct. Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal 2790 Accounts Receivable 11/1 Bal 2910 Supplies 11/1 Bal 1120 Equipment Balt 2790 Accounts Receivable 11/1 Bal 2910 Supplies 11/1 Bal. V 1120 Equipment 11/1 Bal 10000 Accumulated Depreciation-Equipment 11/1 Bal 500 Accounts Payable 11/1 Bal 2300 Unearned Service Revenue 11/1 Bal 400 Salaries and Wages Payable 11/1 Bal 820 Common Stock 11/1 Bal 10000 0.2972 Joumalize the November transactions. If no entry is required, select "No Entry for the account titles and enter for the amounts, Credit account titles are automatically Indented when the amount is entered. Do not Indent manually) Date Account Titles and Explanation Debit Nov. 8 Salaries and Wages Expense Credit Nov. 10 Cash 1800 Nov 12 Nov. 15 Nov. 17 Supplies 1300 Common Stock Nov 20 Accounts Payable 17 Supplies 1300 Common Stock 1300 5-20 Accounts Payable 22 Rent Expense 480 25 Salaries and Wages Expense 1.000 27 > 629 Accounts Receivable 750 Accounts Payable 750