On November 1, 2020, the account balances of Carla Vista Equipment Repair were as follows. Debits No. No. 101 Cash 154 201 112 $2.450 4.240 1,800 12.780 Accounts Receivable Supplies Equipment Credits Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital 126 153 209 212 301 $2,130 2,650 1.160 734 14,596 $21,270 $21.270 During November, the following summary transactions were completed. Nov. 8 Paid $1,730 for salaries due employees, of which 5734 is for October salaries 10 Received $3,450 cash from customers on account 12 Received $3,070 cash for services performed in November 15 Purchased equipment on account $1.980. 12 Purchased supplies on account 5650 20 Paid creditors on account 52.720 22 Pald November rent 5410 stv 90 000 # 3 2 % A 4 6 & 7 8 9 Q W E R. T Y U S D F H J K Z C V B N M During November, the following summary transactions were completed. Nov. 8 Paid $1,730 for salaries due employees, of which $734 is for October salaries. 10 Received $3,450 cash from customers on account 12 Received $3,070 cash for services performed in November. 15 Purchased equipment on account $1,980. 17 Purchased supplies on account $650. 20 Paid creditors on account $2,720. 22 Paid November rent $410. 25 Pald salaries $1.730. 27 Performed services on account and billed customers for these services $1.920. 29 Received $550 from customers for future service (a) Your Answer Correct Answer Stv SO 08 11 2 3 $ 4 % 5 & 7 8 9 Q W E R. T Y U A S D F. G H J 1 K Post to the ledger accounts. (Post entries in the order of journal entries posted in part 2.) No. 101 Cash Date Explanation Nov. 1 Balance Debit Credit Ref Balance 2.450 JI 31 31 31 31 31 31 Accounts Receivable Date Explanation Nov. 1 Balance Ref Debit Credit No. 112 Balance 31 V $ 2 3 % 5 she 6 & 7 8 9 Q W E R T Y > a S D F G . J K Z X C V B N M command No. 11 Accounts Receivable Date Explanation Nov. 1 Balance Debit Credit Balance Ref 4.240 31 31 Supplies Date Explanation Nov. 1 Balance Debit Credit Ref No. 126 Balance 1,800 31 Equipment Date Explanation Nov. 1 Balance Debit Credit Ref No. 153 Balance 12,780 31 No. 154 Ref Debit Credit Accumulated Depreciation- Equipment Date Explanation Nov. 1 Balance Accounts Payable Date Explanation Nov. 1 Balance Balance 2.130 No. 201 Balance 2.650 Ref Debit Credit 31 888 THE A 2 3 $ 4 & 6 8 Q W E R T U O . S D F G I K . Accounts Payable Date Explanation Nov. 1 Balance Debit Ref Credit No. 201 Balance 2,650 31 31 31 Unearned Service Revenue Date Explanation Nov. 1 Balance Debit Ref Credit No. 209 Balance 1,160 31 Salaries and Wages Payable Date Explanation Nov. 1 Balance Debit Ref Credit No. 212 Balance 734 31 Debit Owner's Capital Date Explanation Nov. 1 Balance Service Revenue Date Explanation Ref Credit No. 301 Balance 14 596 No. 407 Balance Ref Debit Credit 31 999 2 3 % 5 6 & 7 8 9 Q W E R T Y U 0 4 S D F G H J K . Z . V B M Nov. 1 Balance Service Revenue Date Explanation 14,596 No. 407 Balance Ref Debit Credit J1 J1 Salaries and Wages Expense Date Explanation Ref Debit Credit No. 726 Balance 31 J1 Rent Expense Date Explanation Ref Debit No. 729 Balance Credit 31 e Textbook and Media List of Accounts Attempts: 0 of 3 used Submit Answer tv A 3 $ 4 % 5 6 & 7 8 9 W E R T Y U S D F H Z X 1
