On November 1, 2017, Skysong, Inc. had the following account balances. The company uses the perpetual inventory method.

		Debit				Credit
Cash		$9,900		Accumulated DepreciationEquipment		$1,100
Accounts Receivable		2,464		Accounts Payable		3,740
Supplies		946		Unearned Service Revenue		4,400
Equipment		27,500		Salaries and Wages Payable		1,870
		$40,810		Common Stock		22,000
				Retained Earnings		7,700
						$40,810

During November, the following summary transactions were completed.

Nov.	8		Paid $3,905 for salaries due employees, of which $2,035 is for November and $1,870 is for October.
	10		Received $2,090 cash from customers in payment of account.
	11		Purchased merchandise on account from Dimas Discount Supply for $8,800, terms 2/10, n/30.
	12		Sold merchandise on account for $6,050, terms 2/10, n/30. The cost of the merchandise sold was $4,400.
	15		Received credit from Dimas Discount Supply for merchandise returned $330.
	19		Received collections in full, less discounts, from customers billed on sales of $6,050 on November 12.
	20		Paid Dimas Discount Supply in full, less discount.
	22		Received $2,530 cash for services performed in November.
	25		Purchased equipment on account $5,500.
	27		Purchased supplies on account $1,870.
	28		Paid creditors $3,300 of accounts payable due.
	29		Paid November rent $413.
	29		Paid salaries $1,430.
	29		Performed services on account and billed customers $770 for those services.
	29		Received $743 from customers for services to be performed in the future.

(a)

	Your answer is correct.

Enter the November 1 balances in ledger T-accounts.

Cash
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

Accounts Receivable
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

Supplies
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

Equipment
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

Accumulated Depreciation?Equipment
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

Accounts Payable
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

Unearned Service Revenue
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

Salaries and Wages Payable
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

Common Stock
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

Retained Earnings
11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.		11/1 Bal.11/811/1011/1111/1211/1511/1911/2011/2211/2511/2711/2811/2911/3011/30 Bal.CloseAdj.

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Attempts: 1 of 3 used

(b)

Journalize the November transactions. (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 0 for the amounts. Round answers to 0 decimal places, e.g. 5,275. Record journal entries in the order presented in the problem.)

Date	Account Titles and Explanation	Debit	Credit
Nov. 8
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
	(To record credit sale)
	(To record cost of merchandise sold)
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
Nov. 19
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
Nov. 8Nov. 10Nov. 11Nov. 12Nov. 15Nov. 19Nov. 20Nov. 22Nov. 25Nov. 27Nov. 28Nov. 29
	(To record November rent paid)
	(To record salaries paid)
	(To record services performed)
	(To record receipt for services performed)

I got A answerd please I want B too