No. Debits No Credits 101 Cash $ 2.064 154 Accumulated Depreciation Equipment $ 1.720 112 Accounts Receivable 3,655 201 Accounts Payable 2.236 126 Supplies 1.548 209 Unearned Service Revenue 1,032 153 Equipment 10,320 212 Salaries and Wages Payable 602 311 8.600 Conmon Stock Retained Earning 320 3.397 $17.587 $17.587 During November the following summary transactions were completed Nov. 8 Paid $1462 for salaries due employees, of which $002 is for October salaries 10 Received $2,040 cash from customers on account 12 15 Received $2,606 cash for services performed in November Purchased equipment on account $ 1.220 Purchased supplies on account 5602. 17 20 Paid creditors on account $2.322 22 Paid November rent $344 25 Pald salaries 51462 27 Performed services on account and led customers 51.634 for these services 29 Received 5 516 from customers for future service Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,064 2064 No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance Nov. 1 Balance 3,655 3.655 No. 126 Supplies Date Explanation Ref Debit Balance Credit 3,655 Nov. 1 Balance 3,655 No. 153 Equipment Date Explanation Debit Ref Credit Balance 10.320 10,320 Nov. 1 Balance No. 154 Accumulated Depreciation- Equipment Date Explanation Credit Balance Ref Debit 1.720 1720 Nov, 1 Balance No. 201 Balance Credit Accounts Payable Date Explanation Ref Debit Unearned Service Revenue Date Explanation No. 209 Rel Debit Credit Balance 1032 1.032 Nov. 1 Balance Salaries and Wages Payable Date Explanation No. 212 Ref Debit Debit Credit Balance Nov. 1 Balance 602 602 No. 311 Common Stock Date Explanation Rel Debit Credit Credit Balance Nov. 1 Balance 8.600 8.800 No. 320 Retained Earings Date Explanation Ref Debit Credit Balance Balance Nov. 1 3397 3,397 e Textbook and Media List of Accounts Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. I no entry is required, select 'No Entry for the account titles and enter for the amounts: Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit Nov. 1 Uneared Service Revenue 1.032 Service Revenue 10 Nov. Salaries and Wages Expense 1.462 14 Salaries and Wages Payable Nov. 10 Cash 2.940 Accounts Receivable 25 Nov. 12 Cash 2666 2.6 Service Revenue Nov 15 Equipment 1.720 1. Accounts Payable 602 Nov. 17 Supplies Nov. 20 Accounts Payable 2,322 Cash 23 Nov. 22 Rent Expense 344 Cash 3 Nov. 25 Salaries and Wages Expense 1.462 Salaries and Wages Payable 14 Nov 27 Accounts Receivable 1.634 24 Service Revenue e Textbook and Media List of Accounts Post to the ledger accounts. (Post entries in the order of journal entries posted in the previous part of the question) No. 101 Cash Credit Balance Debit Ref Date Explanation 2064 Balance Nov. 1 Nov. 11 1.462 Nov. 10 31 2,940 Nov. 12 01 Nov 20 J1 Nov 22 31 Now 25 31 Nov. 29 JI Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 3.655 31 JI Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1.548 31 Equipment No. 153 No. 154 Ref Debit Credit Balance Accumulated Depreciation Equipment Date Explanation Nov. 1 Balance Accounts Payable Date Explanation 1.720 No. 201 Ref Debit Balance Credit 2.236 Nov. 1 Balance 1 J1 Ji No. 209 Credit Balance Debit Unearned Service Revenue Date Explanation Nov. 1 Balance Ref 1,032 J1 No. 212 Salaries and Wages Payable Date Explanation Credit Balance Ref Debit 602 Balance V Nov. 1 31 No. 311 Common Stock No. 320 Ref Debit Credit Balance Retained Earnings Date Explanation Nov. 1 Balance Service Revenue Date Explanation v 3,397 No. 407 Ref Debit Credit Balance 31 J1 No. 726 Salaries and Wages Expense Date Explanation Ref Debit Credit Balance J1 11 No. 729 Rent Expense Date Explanation Ref Debit Credit Balance 31 Concord Corporation Trial Balance Debit Credit Adjustment data consist of: 1. Supplies on hand $ 1.204. 2. Accrued salaries payable $ 301. 3. Depreciation for the month is $ 172. 4. Services related to unearned service revenue of $ 1.075 were performed. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Debit Credit No. Date Account Titles and Explanation 1 2 > 3 . Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,064 Nov. 8 J1 1.462 602 Nov. 10 J1 2.940 3.542 Nov. 12 J1 2.666 6,208 Nov. 20 J1 2.322 3,886 Nov. 22 31 344 3,542 Nov. 25 J1 1.462 2,080 31 516 2.596 No. 112 Ref Debit Credit Balance 3,655 Nov. 29 Accounts Receivable Date Explanation Nov. 1 Balance Nov. 10 Nov. 27 Supplies Date Explanation 31 2,940 715 31 1,634 2,349 No. 126 Ref Debit Credit Balance Nov. 1 Balance V 1,548 Nov. 17 31 602 2.150 Adjusting 31 No. 615 Depreciation Expense Date Explanation Ref Debit Credit Balance Adjusting 31 No. 631 Supplies Expense Balance Date Explanation Ref Credit Debit Adjusting J1 No. 726 Salaries and Wages Expense Date Explanation Credit Balance Ref Debit 860 J1 860 Nov. 8 2,322 31 1.462 Nov. 25 Adjusting 31 No. 729 Rent Expense Credit Balance Debit Date Explanation Ref 344 344 31 Nov. 22 e Textbook and Media List of Accounts Prepare an adjusted that Datance Concord Corporation Trial Balance Debit Credit $ Jestion 16 of 16 $ $ Totals Prepare an income statement for November 30. Concord Corporation Income Statement Prepare an retained earnings statement for November 30. Concord Corporation Retained Earnings Statement $ e Textbook and Media List of Accounts Prepare a balance sheet at November 30. (List Assets in order of liquidity) Concord Corporation Balance Sheet November 30, 2022 Assets Liabilities and Stockholders' Equity $ S