omework E3-3, E3-10 8 X Ch 4: Homework E4-11, E4-12 X > NWP Assessment Player Ul Aps X index.html?launchid682641256 6199-4665-9978-confo/question/ NW Question 3 of 3 View Policies Current Attempt in Progress On November 1, 2017, the following were the account balances of Soho Equipment Repair Cash Accounts Receivable Supplies Equipment Debit $3,310 3,120 1,640 10,520 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2.820 400 830 10,520 3,520 $18,590 $18,590 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, of which $390 is for November and $830 is for October salaries par Received $1,880 cash from customers in payment of account. Received $3,710 cash for services performed in November Purchased store equipment on account $3,610. Purchased supplies on account $1,380. Paid creditors $2,580 of accounts payable due. Paid November rent $460. Paid salaries $1.050 Performed services on account worth $950 and billed customers. Received $830 from customers for services to be performed in the future. Enter the November i balances in the ledger accounts Cash Question 3 of 3 -79 Post above journal entries to the ledger accounts. Post entries in the order of journal entries passed in the previous question) Cash 11/1 Bal 3,310 Accounts Receivable 11/1 Bal 3,120 Supplies 1,640 11/1 Bal Equipment 10,520 11/1 Bal > > Accumulated Depreciation - Equipment 11/1 Bal 500 Accounts Payable 11/1 Bal 2.820 Unearned Service Revenue 400 E > -19 Uneamed Service Revenue 11/1 Bal 400 Salaries and Wages Payable 11/1 Bal. 830 Common Stock 11/1 Bal 10.520 Retained Earnings 11/1 Bal. 3.520 Service Revenue Salaries and Wages Expense Rent Expense e Textbook and Media If Accounts E uestion 3 of 3 - 79 III Prepare a trial balance at November 30, SOHO EQUIPMENT REPAIR Trial Balance Debit Credit $ e Textbook and Media List of Accounts Journalize the following adjusting entries. (if no entry is required, select "No Entry for the account titles and enter for the amounts Credit account titles are automatically indented when the amount is entered. Do not Indent manually 1 2 3 Supplies on hand are valued at $1.290. Accrued salaries payable are $490 Depreciation for the month is 5280