On November 1, 2022, the account balances of Oriole Equipment Repair were as follows. No. Debit No. 101 Cash $2.420 154 $ 1.840 112 4,250 201 2.640 Credit Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital Accounts Receivable Supplies Equipment 126 1,750 209 1,250 153 11,040 212 746 301 12,984 $19.460 $19,460 During November, the following summary transactions were completed. Nov. 8 10 12 15 Paid $1,660 for salaries due employees, of which $746 is for October salaries. Received $3.440 cash from customers on account. Received $3.080 cash for services performed in November. Purchased equipment on account $2,000. Purchased supplies on account $720. Paid creditors on account $2,680. Paid November rent $350. Paid salaries $1.660. 17 20 22 25 27 Performed services on account and billed customers $1.930 for these services. 29 Received $640 from customers for future service. Journalize the November transactions. (List all debit entries before credit entries. 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 Crec Post to the ledger accounts. Use ) 1 for the posting reference. Use the following additional accounts:No. 407 Service Ravenue, No. 615 Depreciation Expense, No. 631 Supplies Expense No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Cash NO Debit Credit Balance Date Explanation Ref Nov. 1 Balance 11 11 > 11 11 J1 11 11 NO Accounts Receivable Date Explanation Ref Debit Credit Balance Nov. 1 Balance J1 11 Supplies NE Date Explanation Ref Debit Credit Balance Nov. 1 Balance 11 NO Equipment Date Explanation Ref Nov. 1 Balance Debit Credit Balance 1 11 NO Accumulated Depreciation- Equipment Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accounts Payable Date Explanation Ref NO Debit Credit Balance Nov. 1 Balance V 11 11 J1 NO Unearned Service Revenue Date Explanation Ref Debit Credit Balance Nov. 1 Balance 11 NO Salaries and Wages Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance 11 No | Debit Credit Balance Owner's Capital Date Explanation Ref Nov. 1 Balance Service Revenue Date Explanation Ref 1 Nd Debit Credit Balance 11 11 Salaries and Wages Expense Nd Date Explanation Ref Debit Credit Balance 31 11 Rent Expense NO Date Explanation Ref Debit Credit Balance J1 Prepare a trial balance at November 30. ORIOLE EQUIPMENT REPAIR Trial Balance Debit Credit $ $ Totals $ $ $ Adjustment data consist of: 1. Supplies on hand $1,430. 2. Accrued salaries payable $373 3. Depreciation for the month is $184. 4. Services related to unsarned service revenus of $1,270 were performed. Journalize the adjusting entries. (List all debit entries before credit entries. 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.) No. Date Account Titles and Explanation Debit 1. 2.
