Paul C. Kir n el, Jerry J. Weygand, Donald E. K eso Financial Accounting, Binder Ready Version, Tools for Business Decision Making DEI Sat 8:09 A ley (2015) pdr- 11 a 200 Found on 292 pages Don Journalize transactions and follow through accounting cycle to preparation of financial statemernts. P47A On November 1, 2017, the following were the account balances of Soho Equipment Repair . Debit Credit (LO 2,3,4, AP Cash Accounts Receivable 2,910 Accounts Payable Supplies Equipment s2,790 Accumulated DepreciationEquipment 500 2,300 400 620 10,000 3,000 516,820 GLS 1,120 Unearned Service Revenue 0,000 Salaries and Wages Payable Common Stock Retained Earnings Comprehensive Accounting Cycle Review 205 During November, the following summary transactions were completed Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. Received $1,800 cash from customers in payment of account. Nov. 8 10 12 Received $3,700 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,300. 20 Paid creditors $2,500 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,000. 27 Performed services on account worth $900 and billed customers. 29 Reccived $750 from