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X C Comprehex Comprehe X (4 unread X unread X Gentreprenex 4 unread ssment-player/index.html?launchid=64916361-1835-4023.91be-158220713e10/question Question 1 of 1 9.74 / 100 On November 1, 2022 Kingbird, Inc. had the following account balances. The company was the perpetual inventory method. Debit Credit Cash 58.640 Accumulated Depreciation-Equipment $960 Accounts Receivable 2.150 Accounts Payable 3126 Supplies 826 Unearned Service Revenue 3940 Equipment 24.000 Swaries and Wages Payable 1632 535 616 Common Stock 19.200 Retained Earnings 6720 $35 616 11 During November, the following summary transactions were completed Nov. 8 Paid $3,400 for salaries de employees of which 51,776 is for November and $1.632 is for October, 10 Received 51.824 cash from customers in payment of account Parchased merchandise on account from Dinas Discount Scoly for $7.700 terms 2/10.1030 12 Sold merchandise on account for $5.300, terme 2/10, 1/30. The cost of the merchandise sold was $240. 15 Received credit from Dimas Discount Supply for merchandise returned $300 Received collections in full fees discounts from customers billed on sales of $5.300 on November 12 20 Paid Dimas Discount Supply in full less discount 22 Received $2.208 cash for services performed in November 25 Purchased equipment on account $4.300 Purchased supplies on account $162 19 27 28 Paldrons 52.880 of accounts payable de 3 85F Question 1 of 1 9.74/ 100 19 20 22 25 27 Received collections in full, less discounts, from customers billed on sales of $5,300 on November 12. Pald Dimas Discount Supply in full, less discount Received $2.208 cash for services performed in November Purchased equipment on account $4,800. Purchased supplies on account $1,632, Paid creditors $2,880 of accounts payable due Pald November rent $360. Paid salaries $1.248 Performed services on account and billed customers $672 for those services. Received $648 from customers for services to be performed in the future. 28 29 29 29 29 Adjustment data 1 2 Supplies on hand are valued at $1,536, Accrued salaries payable are 5480. Depreciation for the month is $240. $624 of services related to the uneared service revenue has not been performed by month-end, 4 er X NWP Assessment Player Ul ADFX + ent-player/index.html?launchid=a0017880 04664767-8048-584 363/question Question 1 of 1 9.74 / 100 Enter the November 1 balances in der Taccounts Post to the budger accounts. (Post entries in the order of journal arties presented in the previous part Cash > Accounts Receivable > mory > > Unearned Service Revenue O BE player/index.html?unid=a0f78BC-04664767-8048-584363256363/question/ Question 1 of 1 Uneared Service Revenge Salaries and Wes Payable Common Stock Retained Earning Service Revenge Salaries and was Expense 0 9. Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold >> Sales Discounts eTextbook and Media X C Comprehex Comprehe X (4 unread X unread X Gentreprenex 4 unread ssment-player/index.html?launchid=64916361-1835-4023.91be-158220713e10/question Question 1 of 1 9.74 / 100 On November 1, 2022 Kingbird, Inc. had the following account balances. The company was the perpetual inventory method. Debit Credit Cash 58.640 Accumulated Depreciation-Equipment $960 Accounts Receivable 2.150 Accounts Payable 3126 Supplies 826 Unearned Service Revenue 3940 Equipment 24.000 Swaries and Wages Payable 1632 535 616 Common Stock 19.200 Retained Earnings 6720 $35 616 11 During November, the following summary transactions were completed Nov. 8 Paid $3,400 for salaries de employees of which 51,776 is for November and $1.632 is for October, 10 Received 51.824 cash from customers in payment of account Parchased merchandise on account from Dinas Discount Scoly for $7.700 terms 2/10.1030 12 Sold merchandise on account for $5.300, terme 2/10, 1/30. The cost of the merchandise sold was $240. 15 Received credit from Dimas Discount Supply for merchandise returned $300 Received collections in full fees discounts from customers billed on sales of $5.300 on November 12 20 Paid Dimas Discount Supply in full less discount 22 Received $2.208 cash for services performed in November 25 Purchased equipment on account $4.300 Purchased supplies on account $162 19 27 28 Paldrons 52.880 of accounts payable de 3 85F Question 1 of 1 9.74/ 100 19 20 22 25 27 Received collections in full, less discounts, from customers billed on sales of $5,300 on November 12. Pald Dimas Discount Supply in full, less discount Received $2.208 cash for services performed in November Purchased equipment on account $4,800. Purchased supplies on account $1,632, Paid creditors $2,880 of accounts payable due Pald November rent $360. Paid salaries $1.248 Performed services on account and billed customers $672 for those services. Received $648 from customers for services to be performed in the future. 28 29 29 29 29 Adjustment data 1 2 Supplies on hand are valued at $1,536, Accrued salaries payable are 5480. Depreciation for the month is $240. $624 of services related to the uneared service revenue has not been performed by month-end, 4 er X NWP Assessment Player Ul ADFX + ent-player/index.html?launchid=a0017880 04664767-8048-584 363/question Question 1 of 1 9.74 / 100 Enter the November 1 balances in der Taccounts Post to the budger accounts. (Post entries in the order of journal arties presented in the previous part Cash > Accounts Receivable > mory > > Unearned Service Revenue O BE player/index.html?unid=a0f78BC-04664767-8048-584363256363/question/ Question 1 of 1 Uneared Service Revenge Salaries and Wes Payable Common Stock Retained Earning Service Revenge Salaries and was Expense 0 9. Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold >> Sales Discounts eTextbook and Media