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. Post the adjusting entries. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,400 Nov. 8 J1 1,700 700 Nov. 10 J1 3,620 4,320 Nov. 12 J1 3,100 7,420 Nov. 20 J1 2,700 4,720 Nov. 22 J1 400 4,320 Nov. 25 J1 1,700 2,620 Nov. 29 J1 600 3,220 Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 4,250 Nov. 10 J1 3,620 630 Nov. 27 J1 2,200 2,830 Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,800 Nov. 17 J1 700 2,500 Adjusting J1 Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 12,000 Nov. 15 J1 2,000 14,000 Accumulated DepreciationEquipment No. 154 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,000 Adjusting J1 Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,600 Nov. 15 J1 2,000 4,600 Nov. 17 J1 700 5,300 Nov. 20 J1 2,700 2,600 Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,200 Nov. 29 J1 600 1,800 Adjusting J1 Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 700 Nov. 8 J1 700 0 Adjusting J1 Owners Capital No. 301 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 13,950 Service Revenue No. 407 Date Explanation Ref Debit Credit Balance Nov. 12 J1 3,100 3,100 Nov. 27 J1 2,200 5,300 Adjusting J1 Depreciation Expense No. 615 Date Explanation Ref Debit Credit Balance Adjusting J1 Supplies Expense No. 631 Date Explanation Ref Debit Credit Balance Adjusting J1 Salaries and Wages Expense No. 726 Date Explanation Ref Debit Credit Balance Nov. 8 J1 1,000 1,000 Nov. 25 J1 1,700 2,700 Adjusting J1 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance Nov. 22 J1 400 400