Problem 3-05A a-g (Part Level Submission)

On November 1, 2020, the account balances of Hamm Equipment Repair were as follows.

No.		Debits				No.		Credits
101		Cash		$ 2,400		154		Accumulated DepreciationEquipment		$ 2,000
112		Accounts Receivable		4,250		201		Accounts Payable		2,600
126		Supplies		1,800		209		Unearned Service Revenue		1,200
153		Equipment		12,000		212		Salaries and Wages Payable		700
						301		Owners Capital		13,950
				$20,450						$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.

(a)

Enter the November 1 balances in the ledger accounts.

Cash					No. 101
Date	Explanation	Ref	Debit	Credit	Balance
Nov. 1	Balance
Accounts Receivable					No. 112
Date	Explanation	Ref	Debit	Credit	Balance
Nov. 1	Balance
Supplies					No. 126
Date	Explanation	Ref	Debit	Credit	Balance
Nov. 1	Balance
Equipment					No. 153
Date	Explanation	Ref	Debit	Credit	Balance
Nov. 1	Balance
Accumulated DepreciationEquipment					No. 154
Date	Explanation	Ref	Debit	Credit	Balance
Nov. 1	Balance
Accounts Payable					No. 201
Date	Explanation	Ref	Debit	Credit	Balance
Nov. 1	Balance
Unearned Service Revenue					No. 209
Date	Explanation	Ref	Debit	Credit	Balance
Nov. 1	Balance
Salaries and Wages Payable					No. 212
Date	Explanation	Ref	Debit	Credit	Balance
Nov. 1	Balance
Owners Capital					No. 301
Date	Explanation	Ref	Debit	Credit	Balance
Nov. 1	Balance