Problem 4-07A On November 1, 2022, the following were the account balances of Oriole Equipment Repair Cash Accounts Receivable Supplies Equipment Debit $ 3,140 3,140 1,470 10,350 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,650 400 850 10,350 3,350 $18,100 $18,100 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable. Received $1,840 cash from customers in payment of account. Received $3,790 cash for services performed in November Purchased store equipment on account $3,550. Purchased supplies on account $1,340. Paid creditors $2,580 of accounts payable due. Paid November rent $450. Paid salaries $1,070. Performed services on account worth $950 and billed customers. Received $760 from customers for services to be performed in the future, Enter the November 1 balances in the ledger accounts. Accounts Receivable US WC cuyer uur. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings SHOW LIST OF ACCOUNTS for the amounts. Credit account tities are Journalize the November transactions. (If no entry is required, select "No Entry" automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Nov. 8 OURCES ter 4 TH y Study SHOW LIST OF ACCOUNTS CALCULATOR entres Post above journal from drop down and accounts amounts) Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. 2,650 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal. 850 Common Stock 11/1 Bal. 10,350 Retained Earnings 11/1 Bal. 3,350 Service Revenue Salaries and Wages Expense Rent Expense Prepare a trial balance at November 30. ORIOLE EQUIPMENT REPAIR Trial Balance Debit Credit SHOW LIST OF ACCOUNTS Journalire the following adjusting entries. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. Supplies on hand are valued at $1,110. 2. Accrued salaries payable are $500 3. Depreciation for the month is $290 4. Services were performed to satisfy $500 of uncanned service revenue No. Account Titles and Explanation SHOW LIST Post the above adjusting entries. (Post entries in the order of the previous Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) 11/1 Bal. 1,220 11/10 11/12 2,580 450 1,070 11/29 11/30 Bal. Cash 3,140 11/8 1,840 11/20 3,790 11/22 760 11/25 4,210 Accounts Receivable 3,140 11/10 950 2,250 Supplies 1,470 1,840 11/1 Bal. 11/27 11/30 Bal. 11/1 Bal. 11/27 1,340 11/1 Bal. 11/15 11/30 Bal. Equipment 10,350 3,550 13,900 Accumulated Depreciation--Equipment 11/1 Bal. Accounts Payable 11/20 Accounts Payable 2,580 11/1 Bal. 11/15 11/17 11/30 Bal. Unearned Service Revenue 2,650 3,550 1,340 4,960 11/1 Bal. 400 11/29 760 Salaries and Wages Payable 850 11/1 Bal. 11/8 850 10,350 10,350 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 11/1 Bal. 11/30 Bal. Service Revenue 3,350 3,350 11/12 3,790 11/27 950 Service Revenue 11/12 3,790 11/27 950 Depreciation Expense Supplies Expense Salaries and Wages Expense 370 11/8 11/25 1,070 Rent Expense 450 11/22 11/30 Bal. 450 SHOW LIST OF ACCOUNTS Prepare an adjusted trial balance. ORIOLE EQUIPMENT REPAIR Trial Balances Debit Credit SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO VIDEO Prepare an income statement for November 30. ORIOLE EQUIPMENT REPAIR Income Statement SHOW LIST OF ACCOUNTS LINK TO TEXT LINK Prepare a retained earnings statement for November 30. ORIOLE EQUIPMENT REPAIR Retained Earnings Statement SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO VII Prepare a classified balance sheet at November 30. (List current assets in order of liquidity.) ORIOLE EQUIPMENT REPAIR Balance Sheet Assets Liabilities and Stockholders' Equity Liabilities and Stockholders' Equity SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO VIDEO Que Problem 4-07A On November 1, 2022, the following were the account balances of Oriole Equipment Repair Cash Accounts Receivable Supplies Equipment Debit $ 3,140 3,140 1,470 10,350 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,650 400 850 10,350 3,350 $18,100 $18,100 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable. Received $1,840 cash from customers in payment of account. Received $3,790 cash for services performed in November Purchased store equipment on account $3,550. Purchased supplies on account $1,340. Paid creditors $2,580 of accounts payable due. Paid November rent $450. Paid salaries $1,070. Performed services on account worth $950 and billed customers. Received $760 from customers for services to be performed in the future, Enter the November 1 balances in the ledger accounts. Accounts Receivable US WC cuyer uur. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings SHOW LIST OF ACCOUNTS for the amounts. Credit account tities are Journalize the November transactions. (If no entry is required, select "No Entry" automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Nov. 8 OURCES ter 4 TH y Study SHOW LIST OF ACCOUNTS CALCULATOR entres Post above journal from drop down and accounts amounts) Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. 2,650 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal. 850 Common Stock 11/1 Bal. 10,350 Retained Earnings 11/1 Bal. 3,350 Service Revenue Salaries and Wages Expense Rent Expense Prepare a trial balance at November 30. ORIOLE EQUIPMENT REPAIR Trial Balance Debit Credit SHOW LIST OF ACCOUNTS Journalire the following adjusting entries. (If no entry is required, select "No Entry for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. Supplies on hand are valued at $1,110. 2. Accrued salaries payable are $500 3. Depreciation for the month is $290 4. Services were performed to satisfy $500 of uncanned service revenue No. Account Titles and Explanation SHOW LIST Post the above adjusting entries. (Post entries in the order of the previous Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) 11/1 Bal. 1,220 11/10 11/12 2,580 450 1,070 11/29 11/30 Bal. Cash 3,140 11/8 1,840 11/20 3,790 11/22 760 11/25 4,210 Accounts Receivable 3,140 11/10 950 2,250 Supplies 1,470 1,840 11/1 Bal. 11/27 11/30 Bal. 11/1 Bal. 11/27 1,340 11/1 Bal. 11/15 11/30 Bal. Equipment 10,350 3,550 13,900 Accumulated Depreciation--Equipment 11/1 Bal. Accounts Payable 11/20 Accounts Payable 2,580 11/1 Bal. 11/15 11/17 11/30 Bal. Unearned Service Revenue 2,650 3,550 1,340 4,960 11/1 Bal. 400 11/29 760 Salaries and Wages Payable 850 11/1 Bal. 11/8 850 10,350 10,350 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 11/1 Bal. 11/30 Bal. Service Revenue 3,350 3,350 11/12 3,790 11/27 950 Service Revenue 11/12 3,790 11/27 950 Depreciation Expense Supplies Expense Salaries and Wages Expense 370 11/8 11/25 1,070 Rent Expense 450 11/22 11/30 Bal. 450 SHOW LIST OF ACCOUNTS Prepare an adjusted trial balance. ORIOLE EQUIPMENT REPAIR Trial Balances Debit Credit SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO VIDEO Prepare an income statement for November 30. ORIOLE EQUIPMENT REPAIR Income Statement SHOW LIST OF ACCOUNTS LINK TO TEXT LINK Prepare a retained earnings statement for November 30. ORIOLE EQUIPMENT REPAIR Retained Earnings Statement SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO VII Prepare a classified balance sheet at November 30. (List current assets in order of liquidity.) ORIOLE EQUIPMENT REPAIR Balance Sheet Assets Liabilities and Stockholders' Equity Liabilities and Stockholders' Equity SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO VIDEO Que