On November 1, 2019, the account balances of Schilling Equipment Repair were as follows. No. Debits 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $ 2,400 4,250 1,800 12,000 Credits 154 Accumulated Depreciation-Equipment 201 Accounts Payable 209 Unearned Service Revenue 212 Salaries and Wages Payable 311 Common Stock 320 Retained Earnings $ 2,000 2,600 1,200 700 10,000 3,950 $20,450 $20,450 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $ 700 is for October salaries. 10 Received $3,420 cash from customers on account. 12 Received $3,100 cash for services performed in November 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $ 700. Paid creditors on account $2,700. 22 Paid November rent $400. 25 Paid salaries $1,700. 27 Performed services on account and billed customers $1,900 for these services. 29 Received $600 from customers for future service. No. 126 Ref Debit Credit Supplies Date Explanation Nov. 1 Balance Nov. 17 Balance 1,800 2,500 700 > * Adjusting Debit Credit Equipment Date Explanation Ref Nov. 1 Balance Nov. 15 Accumulated Depreciation Equipment Date Explanation Ref Nov. 1 Balance 2,000 No. 153 Balance 12,000 14,000 No. 154 Balance 2,000 Debit Credit Adjusting Debit Credit Accounts Payable Date Explanation Nov. 1 Balance Nov. 15 Nov. 17 Nov. 20 Unearned Service Revenue Date Explanation 2,000 700 No. 201 Balance 2,600 4,600 5,300 2,600 No. 209 Balance 2,700 Ref Debit Credit No. 209 Ref Debit Credit Unearned Service Revenue Date Explanation Nov. 1 Balance Nov. 29 Balance 1,200 1,800 600 Adjusting Ref Debit Credit Salaries and Wages Payable Date Explanation Nov. 1 Balance Nov. 8 No. 212 Balance 700 700 Adjusting Ref Debit Credit 2 Ref Debit Credit Common Stock Date Explanation Nov. 1 Balance Retained Earnings Date Explanation Nov. 1 Balance Service Revenue Date Explanation Nov. 12 Nov. 27 No. 311 Balance 10,000 No. 320 Balance 3,950 No. 407 Balance 3,100 5,000 D Credit 3,100 1,900 + || Adjusting No. 615 Balance Ref Depreciation Expense Date Explanation Adjusting Debit Credit J1 T T Supplies Expense Date No. 631 Balance Explanation Ref Debit Credit Adjusting Credit Salaries and Wages Expense Date Explanation Nov. 8 Nov. 25 Debit 1,000 1,700 No. 726 Balance 1,000 2,700 Adjusting Rent Expense Date Explanation Nov. 22 Ref Credit Debit 400 No. 729 Balance 400 On November 1, 2019, the account balances of Schilling Equipment Repair were as follows. No. Debits 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $ 2,400 4,250 1,800 12,000 Credits 154 Accumulated Depreciation-Equipment 201 Accounts Payable 209 Unearned Service Revenue 212 Salaries and Wages Payable 311 Common Stock 320 Retained Earnings $ 2,000 2,600 1,200 700 10,000 3,950 $20,450 $20,450 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $ 700 is for October salaries. 10 Received $3,420 cash from customers on account. 12 Received $3,100 cash for services performed in November 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $ 700. Paid creditors on account $2,700. 22 Paid November rent $400. 25 Paid salaries $1,700. 27 Performed services on account and billed customers $1,900 for these services. 29 Received $600 from customers for future service. No. 126 Ref Debit Credit Supplies Date Explanation Nov. 1 Balance Nov. 17 Balance 1,800 2,500 700 > * Adjusting Debit Credit Equipment Date Explanation Ref Nov. 1 Balance Nov. 15 Accumulated Depreciation Equipment Date Explanation Ref Nov. 1 Balance 2,000 No. 153 Balance 12,000 14,000 No. 154 Balance 2,000 Debit Credit Adjusting Debit Credit Accounts Payable Date Explanation Nov. 1 Balance Nov. 15 Nov. 17 Nov. 20 Unearned Service Revenue Date Explanation 2,000 700 No. 201 Balance 2,600 4,600 5,300 2,600 No. 209 Balance 2,700 Ref Debit Credit No. 209 Ref Debit Credit Unearned Service Revenue Date Explanation Nov. 1 Balance Nov. 29 Balance 1,200 1,800 600 Adjusting Ref Debit Credit Salaries and Wages Payable Date Explanation Nov. 1 Balance Nov. 8 No. 212 Balance 700 700 Adjusting Ref Debit Credit 2 Ref Debit Credit Common Stock Date Explanation Nov. 1 Balance Retained Earnings Date Explanation Nov. 1 Balance Service Revenue Date Explanation Nov. 12 Nov. 27 No. 311 Balance 10,000 No. 320 Balance 3,950 No. 407 Balance 3,100 5,000 D Credit 3,100 1,900 + || Adjusting No. 615 Balance Ref Depreciation Expense Date Explanation Adjusting Debit Credit J1 T T Supplies Expense Date No. 631 Balance Explanation Ref Debit Credit Adjusting Credit Salaries and Wages Expense Date Explanation Nov. 8 Nov. 25 Debit 1,000 1,700 No. 726 Balance 1,000 2,700 Adjusting Rent Expense Date Explanation Nov. 22 Ref Credit Debit 400 No. 729 Balance 400