post the adjusting entries

nment CALCULATOR FULL SCRE Problem 3-05A a-g (Part Level Submission) On November 1, 2020, the account balances of Hamm Equipment Repair were as follows. No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment Debits No Credits 2,400 154 Accumulated Depreciation-Equipment 2,000 2,600 1,200 700 13,950 $20,450 4,250 201 Accounts Payable 1,800 12,000 209 212 301 Unearned Service Revenue Salaries and Wages Payable Owner's Capital $20,450 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries. 10 Received $3,620 cash from customers on account. 12 Received $3,100 cash for services performed in November 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $700. 20 Paid creditors on account $2,700. 22 Paid November rent $400 25 Paid salaries $1.700. 27 Performed services on account and billed customers for these services $2.200 29 Received $600 from customers for future service. ights Aesenved A Rnvision of Jaha. Miley &.Sons Inc. Privagy Policy 12000-2019 1ohn WleBS e9 ent CALCULATOR FULL SCREEN PRI (e2) Post the adjusting entries. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 8 Nov. 10 Nov. 12 Nov. 20 Nov. 22 Nov. 25 Nov. 29 2,400 700 4,320 7,420 4,720 4,320 2,620 3,220 No. 112 31 1,700 3,620 3,100 J1 31 2,700 400 1,700 J1 600 Accounts Receivable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 10 Nov. 27 4,250 630 2,830 No. 126 31 3,620 2,200 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 17 1,800 2,500 700 Adjusting ngi r Polic I 2000-2019 John Wilev Bson pius.cunDeuugen/student/mainfr.uni Study & Practice Assignment Gradebook ORION Downloadable eTextbook pen Assignment CALCULATOR FULL SCREEN PRIN Equipment ESOURCES IGNMENT ob 5 A a- No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 15 12,000 14,000 No. 154 ubmission 2,000 Accumulated Depreciation-Equipment Date Explanation Ref Debit Credit Balance ye Nov. 1 Balance 2,000 ' Adjusting Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 15 Nov. 17 Nov. 20 2,600 4,600 5,300 2,600 No. 209 31 2,000 2,700 Service Revenue Ref Debit Credit Balance Date Explanation 1,200 1,800 Nov. 1 Balance 600 Nov. 29 Adjusting No. 212 Salaries and Wages Payable Credit Balance Date Explanation Ref Debit 700 Nov. 1 Balance znn Sons Ing All Rights Reserved, A Division of 1aho wilar& onaInsc ment ! Priv acuPoller 1 uuebouk ORIUNDownloadable eTextbook n Assignment CALCULATOR FULL SCR URCES MENT Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 8 ission 700 31 700 0 v Adjusting Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 13,950 No. 407 Service Revenue Date Explanation Ref Debit Credit Balance Nov. 12 31 3,100 3,100 5,300 Nov. 27 2,200 ' Adjusting Depreciation Expense No. 615 Date Explanation Ref Debit Credit Balance y Adjusting No. 631 Balance Supplies Expense Date Explanation Ref Debit Credit - Adjustinig No. 726 Salaries and Wages Expense nate Fxnlanatinn Dehit Fredit Ralann Ref 2012 lat n wileLaa ns int All Rights Reserged. A bing gn orahnue tI Privacy Policz I e g actice Assignment Gradebook ORION Downloadable eTextbook nment CALCULATOR FULL SCREEN PRINTER Service Revenue No. 407 Balance Date Explanation Ref Debit J1 31 Credit Nov. 12 3,100 2,200 3,100 5,300 Nov. 27 - Adjusting Depreciation Expense No. 615 Date Explanation Ref Debit Credit Balance - Adjusting Supplies Expense No. 631 Date Explanation Ref Debit Credit Balance Adjusting No. 726 Salaries and Wages Expense Date Explanation Ref Debit Credit Balance 1,000 1,700 1,000 2,700 31 Nov. 8 Nov, 25 v Adjusting No. 729 Rent Expense Credit Balance Date Explanation Ref Debit 400 400 Nov. 22 LINK TO TEXT LINK TO TEXT LINK TO TEXT 2000-2012 John Wile viaisona na Al Rights Reserved: A Dimision of Jahn wilex& Sons, Inc. nvacr Policy nment CALCULATOR FULL SCRE Problem 3-05A a-g (Part Level Submission) On November 1, 2020, the account balances of Hamm Equipment Repair were as follows. No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment Debits No Credits 2,400 154 Accumulated Depreciation-Equipment 2,000 2,600 1,200 700 13,950 $20,450 4,250 201 Accounts Payable 1,800 12,000 209 212 301 Unearned Service Revenue Salaries and Wages Payable Owner's Capital $20,450 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries. 10 Received $3,620 cash from customers on account. 12 Received $3,100 cash for services performed in November 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $700. 20 Paid creditors on account $2,700. 22 Paid November rent $400 25 Paid salaries $1.700. 27 Performed services on account and billed customers for these services $2.200 29 Received $600 from customers for future service. ights Aesenved A Rnvision of Jaha. Miley &.Sons Inc. Privagy Policy 12000-2019 1ohn WleBS e9 ent CALCULATOR FULL SCREEN PRI (e2) Post the adjusting entries. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 8 Nov. 10 Nov. 12 Nov. 20 Nov. 22 Nov. 25 Nov. 29 2,400 700 4,320 7,420 4,720 4,320 2,620 3,220 No. 112 31 1,700 3,620 3,100 J1 31 2,700 400 1,700 J1 600 Accounts Receivable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 10 Nov. 27 4,250 630 2,830 No. 126 31 3,620 2,200 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 17 1,800 2,500 700 Adjusting ngi r Polic I 2000-2019 John Wilev Bson pius.cunDeuugen/student/mainfr.uni Study & Practice Assignment Gradebook ORION Downloadable eTextbook pen Assignment CALCULATOR FULL SCREEN PRIN Equipment ESOURCES IGNMENT ob 5 A a- No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 15 12,000 14,000 No. 154 ubmission 2,000 Accumulated Depreciation-Equipment Date Explanation Ref Debit Credit Balance ye Nov. 1 Balance 2,000 ' Adjusting Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 15 Nov. 17 Nov. 20 2,600 4,600 5,300 2,600 No. 209 31 2,000 2,700 Service Revenue Ref Debit Credit Balance Date Explanation 1,200 1,800 Nov. 1 Balance 600 Nov. 29 Adjusting No. 212 Salaries and Wages Payable Credit Balance Date Explanation Ref Debit 700 Nov. 1 Balance znn Sons Ing All Rights Reserved, A Division of 1aho wilar& onaInsc ment ! Priv acuPoller 1 uuebouk ORIUNDownloadable eTextbook n Assignment CALCULATOR FULL SCR URCES MENT Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Nov. 8 ission 700 31 700 0 v Adjusting Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 13,950 No. 407 Service Revenue Date Explanation Ref Debit Credit Balance Nov. 12 31 3,100 3,100 5,300 Nov. 27 2,200 ' Adjusting Depreciation Expense No. 615 Date Explanation Ref Debit Credit Balance y Adjusting No. 631 Balance Supplies Expense Date Explanation Ref Debit Credit - Adjustinig No. 726 Salaries and Wages Expense nate Fxnlanatinn Dehit Fredit Ralann Ref 2012 lat n wileLaa ns int All Rights Reserged. A bing gn orahnue tI Privacy Policz I e g actice Assignment Gradebook ORION Downloadable eTextbook nment CALCULATOR FULL SCREEN PRINTER Service Revenue No. 407 Balance Date Explanation Ref Debit J1 31 Credit Nov. 12 3,100 2,200 3,100 5,300 Nov. 27 - Adjusting Depreciation Expense No. 615 Date Explanation Ref Debit Credit Balance - Adjusting Supplies Expense No. 631 Date Explanation Ref Debit Credit Balance Adjusting No. 726 Salaries and Wages Expense Date Explanation Ref Debit Credit Balance 1,000 1,700 1,000 2,700 31 Nov. 8 Nov, 25 v Adjusting No. 729 Rent Expense Credit Balance Date Explanation Ref Debit 400 400 Nov. 22 LINK TO TEXT LINK TO TEXT LINK TO TEXT 2000-2012 John Wile viaisona na Al Rights Reserved: A Dimision of Jahn wilex& Sons, Inc. nvacr Policy