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Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,250 11/8 1,220 11/10

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Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,250 11/8 1,220 11/10 1,900 11/20 2,560 11/12 3,800 11/22 500 11/29 830 11/25 1,080 11/30 Bal. 4,420 Accounts Receivable 11/1 Bal. 3,080 | 11/10 1,900 11/27 960 11/30 Bal. 2,140 Supplies 11/1 Bal. 1,580 11/27 1,410 Equipment 114 Ral 10.40 Equipment 11/1 Bal. 10,460 11/15 3,530 11/30 Bal. 13,990 Accumulated Depreciation--Equipment 11/1 Bal. 500 Accounts Payable 11/20 2,560 11/1 Bal. 2,760 11/15 3,530 11/17 1,410 11/30 Bal. 5.140 Unearned Service Revenue 11/1 Bal. 400 11/29 830 Unearned Service Revenue 11/1 Bal. 400 11/29 830 V Salaries and Wages Payable 11/8 790 11/1 Bal. 790 Common Stock 11/1 Bal. 10,460 11/30 Bal. 10,460 Retained Earnings 11/1 Bal. 3,460 11/30 Bal. 3,460 Service Revenue 11/12 3,800 Service Revenue V 11/12 3,800 11/27 960 Nov. 20 Accounts Payable 2560 Cash 2560 Nov. 22 Rent Expense 500 Cash 500 Nov. 25 Salaries and Wages Expense 1080 Cash 1080 960 Nov. 27 Accounts Receivable Service Revenue 960 830 Nov. 29 Cash 830 Unearned Service Revenue Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,250 11/8 1,220 11/10 1,900 11/20 2,560 11/12 3,800 11/22 500 11/29 830 11/25 1,080 11/30 Bal. 4,420 Accounts Receivable 11/1 Bal. 3,080 | 11/10 1,900 11/27 960 11/30 Bal. 2,140 Supplies 11/1 Bal. 1,580 11/27 1,410 Equipment 114 Ral 10.40 Equipment 11/1 Bal. 10,460 11/15 3,530 11/30 Bal. 13,990 Accumulated Depreciation--Equipment 11/1 Bal. 500 Accounts Payable 11/20 2,560 11/1 Bal. 2,760 11/15 3,530 11/17 1,410 11/30 Bal. 5.140 Unearned Service Revenue 11/1 Bal. 400 11/29 830 Unearned Service Revenue 11/1 Bal. 400 11/29 830 V Salaries and Wages Payable 11/8 790 11/1 Bal. 790 Common Stock 11/1 Bal. 10,460 11/30 Bal. 10,460 Retained Earnings 11/1 Bal. 3,460 11/30 Bal. 3,460 Service Revenue 11/12 3,800 Service Revenue V 11/12 3,800 11/27 960 Nov. 20 Accounts Payable 2560 Cash 2560 Nov. 22 Rent Expense 500 Cash 500 Nov. 25 Salaries and Wages Expense 1080 Cash 1080 960 Nov. 27 Accounts Receivable Service Revenue 960 830 Nov. 29 Cash 830 Unearned Service Revenue

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