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Question 6 of 7 - /20 On November 1, 2022, the account balances of Kingbird, Inc. were as follows. No. Debits No. 101 $ 2,832 154 $2.360 112 5,015 201 Cash Accounts Receivable Supplies Equipment 3.068 126 2.124 209 Credits Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 1.416 153 14,160 212 826 311 11,800 320 4,661 $ 24,131 $ 24,131 10 During November, the following summary transactions were completed. Nov. 8 Paid $ 2,006 for salaries due employees, of which $ 826 is for October salaries. Received $4,028 cash from customers on account. Received $3,658 cash for services performed in November, Purchased equipment on account $ 2,360. Purchased supplies on account $ 826. 12 15 17 20 Paid creditors on account $ 3.186. Question 6 of 7 126 Supplies 2,124 209 1,416 153 Equipment 14,160 212 Unearned Service Revenue Salaries and Wages Payable Common Stock 826 311 11,800 320 Retained Earnings 4,661 $ 24,131 $ 24,131 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $ 2,006 for salaries due employees, of which $ 826 is for October salaries. Received $ 4,028 cash from customers on account. Received $ 3,658 cash for services performed in November Purchased equipment on account $ 2,360. Purchased supplies on account $ 826. Paid creditors on account $3,186. Paid November rent $ 472. Paid salaries $ 2,006 Performed services on account and billed customers $2,242 for these services. Received $ 708 from customers for future service. 20 22 25 27 29 Question 6 of 7 - /20 III Enter the November 1 balances in the ledger accounts. Cash Date Explanation Nov. 1 Balance Ref No. 101 Balance Debit Credit Accounts Receivable Date Explanation No. 112 Ref Debit Credit Balance Nov. 1 Balance Supplies Date Explanation Nov. 1 Balance Ref Debit No. 126 Balance Credit Equipment Date Explanation No. 153 Ref Debit Credit Balance Nov. 1 Balance Accumulated Depreciation- Equipment Date Explanation No. 154 Ref Debit Credit Balance Question 6 of 7 - /20 E No. 154 Accumulated Depreciation- Equipment Date Explanation Ref Debit Credit Balance Nov. 1 Balance V No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 209 Ref Debit Credit Balance Unearned Service Revenue Date Explanation Nov. 1 Balance Salaries and Wages Payable Date Explanation No. 212 Ref Debit Credit Balance Nov. 1 Balance Common Stock Date Explanation No. 311 Ref Debit Credit Balance Nov. 1 Balance Question 6 of 7 - /20 Unearned Service Revenue Date Explanation No. 209 Ref Debit Credit Balance Nov. 1 Balance Salaries and Wages Payable Date Explanation No. 212 Ref Debit Credit Balance Nov. 1 Balance V Common Stock Date Explanation No. 311 Ref Debit Credit Balance Nov. 1 Balance Retained Earnings Date Explanation No. 320 Ref Debit Credit Balance Nov. 1 Balance eTextbook and Media List of Accounts Save for Later Attempts: 0 of 5 used Submit