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Question 1 of 1 40.34 / 75 III View Policies Show Attempt History Current Attempt in Progress On November 1, 2017, the following were the account balances of Soho Equipment Repair. Cash Accounts Receivable Supplies Equipment Debit $ 3,520 3,090 1,850 10,730 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 3.030 400 800 10,730 3,730 $19,190 $19,190 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $420 is for November and $800 is for October salaries payable. Received $1,820 cash from customers in payment of account. Received $3,810 cash for services performed in November. Purchased store equipment on account $3,770. Purchased supplies on account $1,410. Paid creditors $2,560 of accounts payable due. Paid November rent $550. Paid salaries $1,070. Performed services on account worth $910 and billed customers. Received $770 from customers for services to be performed in the future. 20 22 25 27 29 (a) Your answer is correct. Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal. 3520 Accounts Receivable 11/1 Bal. 3090 Supplies 11/1 Bal. 1850 Equipment 11/1 Bal. 10730 Accumulated Depreciation Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. 3,030 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal. 800 Common Stock 11/1 Bal. 10,730 Retained Earnings 11/1 Bal. 3,730 Question 1 of 1 40.34 / 75 III Your answer is correct. Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Nov. 8 Salaries and Wages Payable 800 Salaries and Wages Expense 420 Cash 122 Nov. 10 V Cash 1820 Accounts Receivable 182 Nov. 12 V Cash 3810 Service Revenue 381 Nov. 15 Equipment 3770 Accounts Payable 377 Nov. 17 7 Supplies 1410 Accounts Payable 141 Nov. 20 Accounts Payable 2560 Cash 256 Nov. 22 Rent Expense 550 Cash 55 Nov. 25 Salaries and Wages Expense 1070 Cash 107 Nov. 27 Accounts Receivable 910 Service Revenue 91 Nov. 29 Cash 770 Unearned Service Revenue 77 (c) Your answer is correct. Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,520 11/8