prepare a balance sheet. the amounts are as follows cash 2400 accounts receivable 4250 supplies 1800 equipment 12000 accumulated equipment 2000 accounts payable 2600 unearned revenue 1200 salaries payable 700 capital 13950

the transactions are for November,

Nov 8 paid $1700 for salaries due employees of which $700 is for October salaries

Nov 10 received $3620 from customers on account

Nov 12 received $3100 cash for services performed in November

Nov 15 purchased equipment on account $2000

Nov 17 purchased supplies on account $700

Nov 20 paid creditors on account $2700

Nov 22 paid November rent of $400

Nov 22 paid salaries of $1700

Nov 27 performed services on account and billed customers for these services $2200

Nov 29 received $600 from customers for future services