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Problem 4-07A On November 1, 2022, the following were the account balances of Sandhill Equipment Repair. Debit Cash $ 3,540 Accumulated Depreciation-Equipment Credit Accounts Receivable

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Problem 4-07A On November 1, 2022, the following were the account balances of Sandhill Equipment Repair. Debit Cash $ 3,540 Accumulated Depreciation-Equipment Credit Accounts Receivable 3,010 Accounts Payable $ 500 Supplies 1,870 3,050 Unearned Service Revenue 400 Equipment 10,750 Salaries and Wages Payable 720 Common Stock 10,750 Retained Eamings 3,750 $19,170 $19,170 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. 10 Received $1,880 cash from customers in payment of account. 12 Received $3,810 cash for services performed in November 15 Purchased store equipment on account $3,750. 17 Purchased supplies on account $1,370. 20 Paid creditors $2,570 of accounts payable due 22 Paid November rent $510. 25 Paid salaries $1,080. 27 Performed services on account worth $990 and billed customers. 29 Received $850 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts, Cash Receivable ES Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Study Uneared Service Revenue Salaries and Wages Payable Common Stock Retained Earnings SHOW CIST OF ACCOUNTS hp Sourire the November transactions (entry is required select "Mer" for the comes and for the credit care a indented when the amount is entered. Do not inden manual) Actes and Explanation Debat Nov. V o BE 2012 5 6 7 8 9 O 7 o 1 T P ERET A G H K. Deus A B N M dy > > > o x CALCULATOR PRINTER VERSION .RAR SHOW LIST OF ACCOUNTS Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question Il the balancerero (O). select date from drop down enter o for the amounts.) Cash 11/1 Bal. 3,540 V > V Accounts Receivable 3.010 O 12:07 PM 9/27/20120 Accounts Receivable 11/1 Bal. 3,010 Supplies 11/1 Bal. 1,870 udy > 500 Accumulated Depreciation - Equipment 11/1 Bal Accounts Payable 11 1 Bal 3.050 hp & ES 11/1 Bal. 500 Accounts Payable 11/1 Bal. 3,050 y 11/1 Bal. 400 Study > Salaries and Wages Payable 11/1 Bal 720 > Common Stock 11/1 Bal 10.750 Retained Earnings 3.750 hp 14 11/1 Bal. 3,750 Service Revenue Rent Expense

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