Problem 4-07A On November 1, 2022, the following were the account balances of Carla Vista Equipment Repair Credit Cash $ 500 Accounts Receivable 2,760 Supplies

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Problem 4-07A On November 1, 2022, the following were the account balances of Carla Vista Equipment Repair Credit Cash $ 500 Accounts Receivable 2,760 Supplies Debit Accumulated $3,250 Depreciation Equipment 3,080 Accounts Payable Uneared Service 1,580 Revenue Salaries and wages 10.450 Payable Common Stock Retained Earnings $18,370 400 Equipment 790 10,460 3,460 $18,370 During November, the following summary transactions were completed Nov. 8 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. 10 Received $1,840 cash from customers in payment of account. 12 Received $3,800 cash for services performed in November 15 Purchased store equipment on account $3.670. 17 Purchased supplies on account $1,330 20 Paid creditors $2.550 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,040. 27 Performed services on account worth $980 and billed customers. 29 Received $830 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Journalize the November transactions. (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.) Debit Credit Date Account Titles and Explanation Nov. 8 Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question. If the balance is zero (O), select date from drop down and enter o for the amounts.) Cash 3,250 11/1 Bal. Accounts Receivable 3,080 11/1 Bal. Supplies 11/1 Bal. 1,580 Equipment 10,460 11/1 Bal. Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. Unearned Service Revenue 11/1 Bal. 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal. 790 Salaries and Wages Payable 11/1 Bal. 790 Common Stock 11/1 Bal. 10,460 Retained Earnings 11/1 Bal. 3,460 Service Revenue Salaries and Wages Expense Rent Expense Prepare a trial balance at November 30. CARLA VISTA EQUIPMENT REPAIR Trial Balance Debit Credit $ Journalize 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 $1,220. 2. Accrued salaries payable are $520. 3. Depreciation for the month is $280. 4. Services were performed to satisfy $550 of unearned service revenue. Debit Credit No. Account Titles and Explanation 1. Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) 11/1 Bal. 11/10 11/12 11/29 11/30 Bal. 1,220 2,550 480 1,040 Cash 3,250 11/8 1,840 11/20 3,800 11/22 830 11/25 4,430 Accounts Receivable 3,080 11/10 980 2,2201 Supplies 1,580 1,330 1,840 11/1 Bal. 11/27 11/30 Bal. 11/1 Bal. 11/27 Equipment 11/1 Bal. 10,460 11/15 3,670 11/30 Bal. 14,130 Accumulated Depreciation Equipment 11/1 Bal. 500 11/20 Accounts Payable 2,550 11/1 Bal. 11/15 11/17 11/30 Bal. Unearned Service Revenue 11/1 Bal. 2,760 3,670 1,330 5,210 400 11/29 830 Salaries and Wages Payable 790 11/1 Bal. 11/8 790 Common Stock 11/1 Bal. 11/30 Bal. 10,460 10,460 10,460 10,460 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 11/1 Bal. 11/30 Bal. Service Revenue 3,460 3,460 11/12 3,800 11/27 980 Depreciation Expense Supplies Expense Salaries and Wages Expense 430 11/8 11/25 1,040 Rent Expense 4801 11/22 11/30 Bal. 4801 Prepare an adjusted trial balance. CARLA VISTA EQUIPMENT REPAIR Trial Balances Debit Credit Prepare an income statement for November 30. CARLA VISTA EQUIPMENT REPAIR Income Statement SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO VIDE Prepare a retained earnings statement for November 30. CARLA VISTA EQUIPMENT REPAIR Retained Earnings Statement Prepare a classified balance sheet at November 30. (List current assets in order of liquidity.) CARLA VISTA EQUIPMENT REPAIR Balance Sheet Assets Liabilities and Stockholders' Equity