No. No. 101 154 112 Debits Cash Accounts Receivable Supplies Equipment $2.450 4.240 1,800 12,780 Credits Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital 201 209 212 301 126 $2.130 2,650 1.160 734 14,596 $21,270 153 $21.270 During November, the following summary transactions were completed. Nov.B Paid $1,730 for salaries due employees, of which $734 is for October salaries. 10 Received $3,450 cash from customers on account 12 Received $3,070 cash for services performed in November 15 Purchased equipment on account $1,980. Purchased supplies on account $650. 20 Paid creditors on account $2,720 Paid November rent 5410 25 Paid salaries $1.730 27 Performed services on account and billed customers for these services $1.920 29 Received $550 from customers for future service Qu Vies 2 3 $ 4 % 5 6 & 7 9 0 Q W E R T Y o S D F G H J 11 K Z V B N M ar 98 ption command Prepare a trial balance at November 30. CARLA VISTA EQUIPMENT REPAIR Trial Balance November 30, 2020 Debit Credit Cash $ Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unene Service Revenue Sales and Wes Expense Owner's Cat Service Revenu SO ES 2 $ 4 3 % 5 6 & 7 8 0 Q W E R T Y U 0 S D F G H J K K Z . C V B NM Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Uneared Service Revenue Salaries and Wages Expense Owner's Capital Service Revenue Rent Expense Totals eTextbook and Media List of Accounts stv 11 2 3 $ 4 % 5 6 & 7 8 9 W E R . Y U S D F G . J | . L 2 X C V B B N. M