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On November 1, 2017, the account balances of Schilling Equipment Repair were as follows. No. Debits On November 1, 2017, the account balances of Schilling

On November 1, 2017, the account balances of Schilling Equipment Repair were as follows.
No.
Debits

On November 1, 2017, the account balances of Schilling Equipment Repair were as follows.

No. Debits No. Credits

101 Cash $2,350 154 Accumulated DepreciationEquipment $1,960

112 Accounts Receivable 4,300 201 Accounts Payable 2,570

126 Supplies 1,820 209 Unearned Service Revenue 1,220

153 Equipment 11,760 212 Salaries and Wages Payable 746

311 Common Stock 9,784

320 Retained Earnings 3,950

$20,230 $20,230

During November, the following summary transactions were completed.

Nov. 8 Paid $1,740 for salaries due employees, of which $746 is for October salaries.

10 Received $3,390 cash from customers on account.

12 Received $3,140 cash for services performed in November.

15 Purchased equipment on account $1,990.

17 Purchased supplies on account $720.

20 Paid creditors on account $2,690.

22 Paid November rent $380.

25 Paid salaries $1,740.

27 Performed services on account and billed customers $1,870 for these services.

29 Received $560 from customers for future service.

Enter the November 1 balances in the ledger accounts.

Cash No. 101

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

Accounts Receivable No. 112

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

Supplies No. 126

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

Equipment No. 153

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

Accumulated DepreciationEquipment No. 154

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

Accounts Payable No. 201

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

Unearned Service Revenue No. 209

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

Salaries and Wages Payable No. 212

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

Common Stock No. 311

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

Retained Earnings No. 320

Date Explanation Ref Debit Credit Balance

Nov.1 Balance

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.)

Date Account Titles and Explanation Debit Credit

Nov. 8

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30

Post to the ledger accounts.(Post entries in the order of journal entries posted in the previous part of the question.)

Cash No. 101

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 2,350

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Accounts Receivable No. 112

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 4,300

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Supplies No. 126

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 1,820

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Equipment No. 153

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 11,760

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Accumulated DepreciationEquipment No. 154

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 1,960

Accounts Payable No. 201

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 2,570

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Unearned Service Revenue No. 209

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 1,220

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Salaries and Wages Payable No. 212

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 746

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov. 29Nov. 30 J1

Common Stock No. 311

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 9,784

Retained Earnings No. 320

Date Explanation Ref Debit Credit Balance

Nov. 1 Balance 3,950

Service Revenue No. 407

Date Explanation Ref Debit Credit Balance

Nov. 1Nov. 8Nov. 10Nov. 12Nov. 15Nov. 17Nov. 20Nov. 22Nov. 25Nov. 27Nov.

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