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On November 1,2022, the following were the account balances of Bramble Equipment Repair. During November, the following summary transactions were completed: Nov. 8 Paid $1,220

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On November 1,2022, the following were the account balances of Bramble Equipment Repair. During November, the following summary transactions were completed: Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. 10 Received $1,850 cash from customers in payment of account. 12. Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,630. 17 Purchased supplies on account $1,370. 20 Paid creditors $2,590 of accounts payable due. 22 Paid November rent $460. 25 Paidsalaries $1,080. 27 Performed services on account worth $940 and billed customers. 29 Received $820 from customers for services to be performed in the future. Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question) Supplies Common Stock Common Stock Depreciation Expense Supplies Expense BRAMBLE EQUIPMENT REPAIR Trial Balances Debit Credit $ $ BRAMBLE EQUIPMENT REPAIR Income Statement Prepare a retained earnings statement for November 30. BRAMBLE EQUIPMENT REPAIR Balance Sheet Assets $ 5 On November 1,2022, the following were the account balances of Bramble Equipment Repair. During November, the following summary transactions were completed: Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. 10 Received $1,850 cash from customers in payment of account. 12. Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,630. 17 Purchased supplies on account $1,370. 20 Paid creditors $2,590 of accounts payable due. 22 Paid November rent $460. 25 Paidsalaries $1,080. 27 Performed services on account worth $940 and billed customers. 29 Received $820 from customers for services to be performed in the future. Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question) Supplies Common Stock Common Stock Depreciation Expense Supplies Expense BRAMBLE EQUIPMENT REPAIR Trial Balances Debit Credit $ $ BRAMBLE EQUIPMENT REPAIR Income Statement Prepare a retained earnings statement for November 30. BRAMBLE EQUIPMENT REPAIR Balance Sheet Assets $ 5

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