Louise Tor Bronx Community College CES Problem 3-05A a-g On November 1, 2020, the account balances of Sandhill Equipment Repair were as follows. 202 No. Debits ) No. 101 112 Cash Accounts Receivable Supplies Equipment $ 2,380 4,290 154 201 126 Credits Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital 209 153 1,790 11,340 212 $ 1,890 2,560 1,150 710 13,490 $19,800 301 $19,800 Eudy. During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 Paid $1,660 for salaries due employees, of which $710 is for October salaries. Received $3,420 cash from customers on account. Received $3,060 cash for services performed in November Purchased equipment on account $1,990. Purchased supplies on account $660. Paid creditors on account $2,670. Paid November rent $440. Paid salaries $1,660. Performed services on account and billed customers for these services $1,890. Received $610 from customers for future service. 22 25 27 29 Enter the November 1 balances in the ledger accounts. Cash No. 101 FA202 Prepare a trial balance at November 30. ideo) SANDHILL EQUIPMENT REPAIR Trial Balance Debit Credit $ ey Study Totals SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT Adjustment data consist of: LINK TO TEXT LINK TO TEXT LINK TO TEXT Adjustment data consist of: 1. Supplies on hand $1,420. 2. Accrued salaries payable $355. 3. Depreciation for the month is $189. 4. Services related to uneared service revenue of $1,260 were performed. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record No. Date Account Titles and Explanation Debit Credit 1. 2. 3.