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Nov. 8 Paid $1,552 for salaries due employees, of which $768 is for November and $784 is for October salaries payable. 10 Received $2,304 cash
Nov. 8 Paid $1,552 for salaries due employees, of which $768 is for November and $784 is for October salaries payable. 10 Received $2,304 cash from customers in payment of account. 12 12 Received $4,736 cash for services performed in November. 15 Purchased store equipment on account $4,608. 17 17 Purchased supplies on account $1,664. 20 22 22 25 27 29 Paid creditors $3,200 of accounts payable due. Paid November rent $624. Paid salaries $1,280. Performed services on account worth $1,152 and billed customers. Received $960 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,408. 2. Accrued salaries payable are $624. 3. Depreciation for the month is $320. 4. Services were performed to satisfy $640 of unearned service revenue. 11/1 Bal. Cash Nov. 8 10 10 12 15 I 17 20 22 25 27 29 Unadi. Bal. 3,576 Accts. + Rec. Supplies + Equip. 3,720 1,424 " Accts. Rec. + Supplies + Equip. 3,720 1,424 12,800 Acc. Depr Equip. -640 Acc. Depr.- Equip. = Liabilities -640 Accts. Pay. 2,944 Unearn. + Serv. Rev. 512 Sal/Wages + Pay. 784
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