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On November 1, 2020, the account balances of Cullumber Equipment Repair were as follows. No. 101 112 126 153 Debits Cash Accounts Receivable Supplies Equipment

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On November 1, 2020, the account balances of Cullumber Equipment Repair were as follows. No. 101 112 126 153 Debits Cash Accounts Receivable Supplies Equipment $2,450 4,220 1.780 12.540 No. 154 201 209 212 301 Credits Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital $ 2,090 2,570 1,160 734 14,436 $20,990 $20.990 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,700 for salaries due employees, of which $734 is for October salaries. Received $3,420 cash from customers on account. Received $3,050 cash for services performed in November Purchased equipment on account $2.030. Purchased supplies on account $700. Pald creditors on account $2,660. Pald November rent $370. Pald salaries $1,700, Performed services on account and billed customers for these services $1.950. Received $640 from customers for future service. No. 101 Balance Credit 4526 4526 Credit No. 112 Balance Credit No. 126 Balance Enter the November 1 balances in the ledger accounts. Cash Date Explanation Ref Debit Nov 1 Balance Accounts Receivable Date Explanation Ref Debit Nov. 1 Balance Supplies Date Explanation Ref Debit Nov. 1 Balance Equipment Date Explanation Ref Debit Nov. 1 Balance Accumulated Depreciation- Equipment Date Explanation Ref Debit Nov. 1 Balance Accounts Payable Date Explanation Ref Debit Nov. 1 Balance Unearned Service Revenue Date Explanation Ref Debit Nov. 1 Balance Credit No. 153 Balance No. 154 Balance Credit No. 201 Balance Credit Credit No. 209 Balance Ref Debit Credit Balance Debit No. 126 Balance Credit Debit No. 153 Balance Credit No. 154 Debit Credit Balance Nov. 1 Balance Supplies Date Explanation Ref Nov. 1 Balance Equipment Date Explanation Ref Nov. 1 Balance V Accumulated Depreciation- Equipment Date Explanation Ref Nov. 1 Balance Accounts Payable Date Explanation Ref Nov. 1 Balance V Unearned Service Revenue Date Explanation Ref Nov. 1 Balance Salaries and Wages Payable Date Explanation Ref Nov. 1 Balance Owner's Capital Date Explanation Ref Nov. 1 Balance Debit No. 201 Balance Credit Debit Credit No. 209 Balance Credit No. 212 Balance Debit Credit No. 301 Balance Debit Credit

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