Problem 3-05A a-g (Part Level Submission) On November 1, 2020, the account balances of Wildhorse Equipment Repair were as follows. No. Credits No. Debits 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $ 2,350 4,230 1,810 154 Accumulated Depreciation Equipment 201 Accounts Payable 209 Unearned Service Revenue 212 Salaries and Wages Payable 301 Owner's Capital $ 1,840 2,590 1,150 722 13,128 11,040 $19,430 $19,430 During November, the following summary transactions were completed. Nov. 8 Paid $1,750 for salaries due employees, of which $722 is for October salaries. 10 Received $3,430 cash from customers on account. 12 Received $3,080 cash for services performed in November. 15 Purchased equipment on account $1,990. 17 Purchased supplies on account $670. 20 Paid creditors on account $2,720. 22 Paid November rent $390. 25 Paid salaries $1,750. 27 Performed services on account and billed customers for these services $1,940. 29 Received $590 from customers for future service. (a) Enter the November 1 balances in the ledger accounts. No. 101 Cash Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accounts Receivable Date Explanation No. 112 Balance Ref Debit Credit Nov. 1 Balance Supplies Date No. 126 Balance Explanation Ref Debit Credit Nov. 1 Balance Equipment Date Explanation No. 153 Balance Ref Debit Credit Nov. 1 Balance Accumulated Depreciation Equipment Date Explanation Ref No. 154 Balance Debit Credit Nov. 1 Balance Accounts Payable Date Explanation No. 201 Balance Ref Debit Credit CALCULATOR FULL SCREEN PRINTER VERSION 4 BACK NEXT Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Unearned Service Revenue Date Explanation No. 209 Balance Ref Debit Credit Nov. 1 Balance Salaries and Wages Payable Date Explanation No. 212 Balance Ref Debit Credit Nov. 1 Balance Owner's Capital Date Explanation No. 301 Balance Ref Debit Credit Nov. 1 Balance