Problem 3-5A (Part Level Submission) On November 1, 2017, the account balances of Hamm Equipment Repair were as follows o. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment Debits No. Credits $ 2,430 154 Accumulated Depredation-Equipment $1,850 2,600 1,190 722 13,248 $19,610 4,240 201 Accounts Payable 1,840 209 212 301 Unearned Service Revenue Salaries and Wages Payable Owner's Capital 11,100 $19,610 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,680 for salaries due employees, of which $722 is for October salaries. Received $3,420 cash from customers on account. Received $3,110 cash for services performed in November. Purchased equipment on account $1,960. Purchased supplies on account $660. Paid creditors on account $2,660. Paid November rent $350. Paid salaries $1,680. Performed services on account and billed customers for these services $1,920. Received $590 from customers for future service. Your answer is correct. Enter the November 1 balances in the ledger accounts. Cash No. 101 Date Explanation Ref Debit Credit Balance No. 101 Date Explanation Nov. 1Balance Accounts Receivable RefDebit Credit Balance 2.430 No. 112 Date Explanation Nov. 1Balance Supplies Ref Debit Credit Balance 4,240 No. 126 Date Explanation Nov. 1 Balance Equipment Ref Debit Credit Balance 1,840 No. 153 Date Explanation Nov. 1 Balance Accumulated Depreciation Equipment Ref Debit Credit Balance 11,100 No. 154 Ref Date Explanation Nov. 1Balance Accounts Payable Debit Credit Balance 1,850 No. 201 Ref Date Explanation Nov. 1 Balance Unearned Service Revenue Debit Credit Balance 3.00 2,600 No. 209 Date Explanation Nov. 1 Balance Salaries and Wages Payable Ref Debit Credit Balance 1,190 No. 212 Date Explanation Ref Debit Credit Balance Nov. 1Balance 722 Salaries and Wages Payable No. 212 Explanationl RefDebit Balance Credit Balance Nov. 1 722 Owner's Capital No. 301 Ref Debit Credit Balance Nov. 1Balance 13,248 SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT (b) Your answer is correct. Journalize the November transactions. (Credit account titles are automatically indented when ti Date Account Titles and Explanation Salaries and Wages Expense Salaries and Wages Payable Debit Credit Nov. 8 958 722 Cash 1680 Nov. 10 ash 3.420 Accounts Receivable 3,420 Nov. 12 Cash 3110 Hele T System Announcem Cash 1680 Nov. 10 Cash 3,420 Accounts Receivable 3,420 Nov. 12 Cash 3110 Service Revenue 3110 Nov. 15 Equipment 1,960 Accounts Payable 1,960 Nov. 17 |Supplies 660 Accounts Payable 660 Nov. 20 Accounts Payable 2,660 Cash 2,660 Nov. 22 Rent Expense 50 Cash 350 Nov. 25 Salaries and Wages Expense 1680 Cash 1680 Nov. 27 Accounts Receivable 1,920 Service Revenue 1,920 1680 Nov. 25 Salaries and Wages Expense 1680 Cash 1,920 Nov. 27Accounts Receivable 1,920 Service Revenue 590 Nov. 29 Cash Unearned Service Revenue 590 SHOW LIST OF ACCOUNTS SHOW ANSWER LINK TO TEXT (c) Post to the ledger accounts. (Post entries in the order of journal entries posted in part 2.) Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,430 31 31 J1 J1 Help I System Announcements J1 Accounts Receivable No. 112 Date Explanation RefDebit Credit Balance Nov. 1 Balance 4,240 31 Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,840 Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 11,100 Accumulated Depreciation Equipment No. 154 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,850 Accounts Payable Date No. 201 Explanation Ref Debit Credit Balance Nov. 1 Balance 2,600 31 1,850 No. 201 Nov. 1 Balance Accounts Payable Date Explanation Ref Debit Credit Balance 2,600 Nov. 1 Balance No. 209 Unearned Service Revenue Date xplanationRef Debit Credit Balance Nov. 1 Balance 1,190 Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 722 JI Owner's Capital No. 301 Explanation Ref Debit Credit Balance Date Nov. 1 Balance 13,248 No. 407 Service Revenue Date Explanation Ref Debit Credit Balance JI No. 726 Salaries and Wages Expense Date Explanation Ref Debit Credit Balance 01 2 Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 722 Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 13,248 No. 407 Service Revenue Date Explanation Ref Debit Credit Balance 01 No. 726 Salaries and Wages Expense Date Explanation Ref Debit Credit Balance No. 729 Rent Expense Explanation Ref Debit Credit Balance Date J1 SHOW LIST OF ACCOUNTS LINK TO TEXT