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On November 1, 2022. the following were the account balances or Carla Vista Equipment Repair Limited. Carla Vista's year-end is October 31 and it records

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On November 1, 2022. the following were the account balances or Carla Vista Equipment Repair Limited. Carla Vista's year-end is October 31 and it records adjusting entries monthly CARLA VISTA EQUIPMENT REPAIR LIMITED Post-Closing Trial Balance November 1, 2022 Debit Credit Gath $2.750 Accounts recevable 3.080 1160 10,000 $6,000 2120 Supplies Equipment Accumulated depreciation - Equipment Accounts payable Salaries payable Deferred revenue Common shares Retained earnings 810 440 1000 6,820 $16,990 $16.990 During November the following summary transactions were completed. Nov. 8 10 12 Paid $1 180 for salaries due employees, of which $570 is for November and $610 is for October salaries payable Received $1490 cash from customers in payment of account. Received $3 150 cash for services performed in November Purchased equipment on account $4,400. Purchased supplies on account $1.280. Pald creditors $2.500 on account 15 17 20 22 Paid November rent $450. 25 27 Paid salaries $1,040 Performed services on account and billed customersfor services provided $840 Received $600 from customers for services to be provided in the future 29 Adjustment data: 2 Supplies on hand are valued at $1.140. Accrued salaries payable are $480 Depreciation on equipment for the month is $250 Deferred revenue of $320 is earned 3. 4 5 5. Incurred income taxes for the month amounting to $50, to be paid not month Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation - Equipment Accounts Payable Salaries Payable Deferred Revenue Common Shares Retained Earnings

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