On November 1, 2022, the following were the account balances of Oriole Equipment Repair. Debit $ 3.230 3,030 1,560 10.440 Credit $ 500 2,740 Cash Accounts Receivable Supplies Equipment 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 740 10,440 3,440 $18,260 $18,260 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $480 is for November and $740 is for October salaries pay Received $1.820 cash from customers in payment of account. Received $3,770 cash for services performed in November Purchased store equipment on account $3,850, Purchased supplies on account $1,370. Paid creditors $2,580 of accounts payable due. Paid November rent $520. Paid salaries $1,040. Performed services on account worth $980 and billed customers. Received $820 from customers for services to be performed in the future. 20 22 25 27 29 Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable I Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Common Stock Retained Earnings Date Account Titles and Explanation Debit Credit Nov. B > I Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous balance is zero (O), select date from drop down and enter O for the amounts.) Cash 3,230 11/1 Bal Accounts Receivable 3,030 11/1 Bal Supplies 11/1 Bal 1.560 Equipment Equipment 11/1 Bal. 10,440 500 Accumulated Depreciation - Equipment 11/1 Bal. Accounts Payable 11/1 Bal 2.740 Unearned Service Revenue 11/1 Bal 400 Salaries and Wages Payable 11/1 Bal 740 Common Stock 11/1 Bal 10,440 Retained Earnings 11/1 Bal 3,440 Service Revenue Salaries and Wages Expense Rent Expense C ORIOLE EQUIPMENT REPAIR Trial Balance Debit Credit Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) 1 2 Supplies on hand are valued at $1,180. Accrued salaries payable are $510. Depreciation for the month is $250, Services were performed to satisfy'$540 of unearned service revenue. 3 4. No. Account Titles and Explanation Debit Credit 1. 2 Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) 11/1 Bal 11/10 11/12 11/29 11/30 Bal. Cash 3,230 11/8 1.820 11/20 3,770 11/22 1.220 2,580 520 1,040 $20 11/25 11/1 Bal 11/27 1.820 4,280 Accounts Receivable 3,030 11/10 980 2.190 Supplies 11/30 Bal 11/1 Bal 1,560 11/27 1,370 11/1 Bal. 11/15 11/30 Bal. Equipment 10,440 3,850 14.290 Accumulated Depreciation-Equipment 11/1 Bal 500 Accumulated Depreciation-Equipment 11/1 Bal. 500 11/20 Accounts Payable 2,580 11/1 Bal 11/15 11/17 11/30 Bal Unearned Service Revenue 11/1 Bal. 2,740 3,850 1.370 5,380 400 11/29 820 Salaries and Wages Payable 740 11/1 Bal 11/8 740 Common Stock 11/1 Bal 11/30 Bal. 10,440 10.440 Retained Earnings 11/1 Bal. 11/30 Bal. Service Revenue 3,440 3,440 11/12 3.770 I 11/27 980 Depreciation Expense Supplies Expense Salaries and Wages Expense 480 11/8 11/25 1,040 Salaries and Wages Expense 11/8 480 11/25 1.040 11/22 Rent Expense 520 520 11/30 Bal ORIOLE EQUIPMENT REPAIR Trial Balances Debit Credit $ $ 1 ORIOLE EQUIPMENT REPAIR Income Statement $ $ e Textbook and Media Prepare a retained earnings statement for November 30. ORIOLE EQUIPMENT REPAIR Retained Earnings Statement $ $ ORIOLE EQUIPMENT REPAIR Balance Sheet Assets $ Liabilities and Stockholders' Equity $ Liabilities and Stockholders' Equity $