On November 1, 2019, the account balances of Schilling Equipment Repair were as follows. No. Debits No. 101 154 112 Cash Accounts Receivable Supplies Equipment 201 126 $ 2,400 4,250 1,800 12,000 209 Credits Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 153 212 $ 2,000 2,600 1,200 700 10,000 3,950 $20,450 311 320 $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. 20 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. Post to the ledger accounts. (Post entries in the order of journal entries posted in the pre Cash No. 101 Date Debit Credit Balance Explanation Nov. 1 Balance Ref V 2,400 > 11 J1 > J1 J1 J1 Accounts Receivable Date Explanation Nov. 1 Balance No. 112 Balance Debit Credit Ref V 4,250 11 J1 Supplies No. 126 Date Ref Debit Credit Balance Explanation Nov. 1 Balance 1,800 31 Equipment No. 153 Date Ref Debit Credit Balance Explanation Nov. 1 Balance 12,000 11 Accumulated Depreciation Equipment No. 154 ES 21 Debi Debit Credit Accumulated Depreciation Equipment Date Explanation Ref Nov. 1 Balance V Accounts Payable Date Explanation Ref Nov. 1 Balance No. 154 Balance 2,000 No. 201 Balance dy. Debit Credit 2,600 J1 Ji J1 Uneared Service Revenue Date Ref Explanation Nov. 1 Balance No. 209 Balance Debit Credit V 1,200 No. 212 Salaries and Wages Payable Date Explanation Nov. 1 Balance Debit Credit Ref Balance 700 J1 Common Stock No. 311 Ref Debit Credit Balance 10,000 Date Explanation Nov. 1 Balance Retained Earnings Date Explanation Nov. 1 Balance No. 320 Ref Debit Credit Balance Service Revenue 3,950 No. 407 Balance Date Explanation Ref Debit Credit J1 31 Carac Unearned Service Revenue Date Explanation Nov. 1 Balance Ref No. 209 Balance Debit Credit 1,200 J1 No. 212 Salaries and Wages Payable Date Explanation Nov. 1 Balance Ref Debit Credit Balance 700 J1 Common Stock No. 311 Balance Ref Debit Credit V Date Explanation Nov. 1 Balance Retained Eamings Date Explanation Nov. 1 Balance Service Revenue Date Explanation 10,000 No. 320 Balance 3,950 Ref Debit Credit No. 407 Ref Debit Credit Balance J1 J1 Salaries and Wages Expense Date Explanation No. 726 Ref Debit Credit Balance J1 J1 Rent Expense Date No. 729 Explanation Ref Debit Credit Balance J1