On November 1, 2022, the following were the account balance of Concord Equipment Repair. Cash Accounts Receivable Supplies Equipment Debit $ 3,184 3,314 1,270 11,400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $570 2.622 456 700 11,400 3,420 $19,168 $19,168 is 10 12 15 During November, the following summary transactions were completed. Nov. 8 Paid $1,384 for salaries due employees, of which 56 November and $700 is for October salaries payable. Received $2,052 cash from customers in payment of account. Received $4,218 cash for services performed in November. Purchased store equipment on account $4.104. 17 Purchased supplies on account $1.482. 20 Paid creditors $2,850 of accounts payable due. 22 Paid November rent $554. 25 Paid salaries $1,140 Performed services on account worth $1,026 and billed customers. 29 Received $855 from customers for services to be performed in the future. 27 Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal. 3184 Accounts Receivable 11/1 Bal. 3314 Supplies 11/1 Bal. 1270 11/1 Bal. Equipment 11400 Accumulated Depreciation-Equipment 11/1 Bal Accounts Payable 570 11/1 Bal 2622 456 Unearned Service Revenue 11/1 Ball Salaries and Wages Payable 11/1 Bal Common Stock 11/1 Bal. 700 11400 Retained Earnings 11/1 Bal. 3420 Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry"for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit Nov. 8 Salaries and Wages Expense 684 Salaries and Wages Payable 700 Cash 1384 Nov. 10 2052 Accounts Recevable 2052 Nov. 12 V Cash 4218 Service Revenue 4218 Nov. 15 Equipment 4104 Accounts Payable 4104 Nov. 17 V Supplies 1482 Accounts Payable 1482 Nov. 20 V Accounts Payable 2850 Cash 2850 Nov. 22 V Rent Expense 554 Cash 554 Nov. 25 V Salaries and Wages Expense 1140 Cash 1140 Nov. 27 Accounts Recevable 1026 Service Revenue 1026 Nov. 29 V Cash 855 Unearned Service Revenue 855 Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous qu the date for closing balances even in case of zero balance.) Cash 11/1 Bal. 3.184 11/1 Bal. 3184 Accounts Receivable 11/1 Bal. 3,314 MUDA 11/1 Bal 3314 Supplies 11/1 Bal. 1.270 11/1 Bal. 1270 Equipment 11/1 Bal. 11,400 11/1 Bal 11400 570 Accumulated Depreciation - Equipment 11/1 Bal. Accounts Payable 11/1 Bal. 2,622 11/1 Bal. 2622 Unearned Service Revenue 11/1 Bal. 456 11/1 Bal. 456 Salaries and Wages Payable 11/1 Bal. 700 11/1 Bal. 700 Common Stock 11/1 Bal. 11,400 11/1 Bal. 11,400 Retained Earnings 11/1 Bal. 3,420 11/1 Bal. 3,420 Service Revenue Salaries and Wages Expense Rent Expense eTextbook and Media