Problem 4-07A (Part Level Submission) On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Cash Accounts Receivable Supplies Equipment Credit $ 500 2,870 400 Debit $ 3,360 Accumulated Depreciation-Equipment 3,110 Accounts Payable 1,690 Unearned Service Revenue 10,570 Salaries and Wages Payable Common Stock Retained Earnings $18,730 820 10,570 3,570 $18,730 10 15 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. Received $1,830 cash from customers in payment of account. 12 Received $3,770 cash for services performed in November. Purchased store equipment on account $3,980. Purchased supplies on account $1,320. Paid creditors $2,570 of accounts payable due. Paid November rent $460. Paid salaries $1,040. 27 Performed services on account worth $990 and billed customers. Received $840 from customers for services to be performed in the future. 17 20 22 25 29 Post above journalists the great Pantantins in the order and in the preview the data from drop down and enter for the amount Cash PETIT . V LOG A L' Use ht SHOT SCT Account Rawat 3,LOUD PUTIT Supp 1.00 FOTIT Equiment 10,50 Acord Capreciate - Equipment LLL Account Payable 2 2. TU A Limarned San LI/ Salaries and Payable 970 Canon SEM Rating LI OLSE LOV Service V A Stand Wagen RE CITT Click you would to Show Work for this question Corn Work Problem 4-07A (Part Level Submission) On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Cash Accounts Receivable Supplies Equipment Credit $ 500 2,870 400 Debit $ 3,360 Accumulated Depreciation-Equipment 3,110 Accounts Payable 1,690 Unearned Service Revenue 10,570 Salaries and Wages Payable Common Stock Retained Earnings $18,730 820 10,570 3,570 $18,730 10 15 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. Received $1,830 cash from customers in payment of account. 12 Received $3,770 cash for services performed in November. Purchased store equipment on account $3,980. Purchased supplies on account $1,320. Paid creditors $2,570 of accounts payable due. Paid November rent $460. Paid salaries $1,040. 27 Performed services on account worth $990 and billed customers. Received $840 from customers for services to be performed in the future. 17 20 22 25 29 Post above journalists the great Pantantins in the order and in the preview the data from drop down and enter for the amount Cash PETIT . V LOG A L' Use ht SHOT SCT Account Rawat 3,LOUD PUTIT Supp 1.00 FOTIT Equiment 10,50 Acord Capreciate - Equipment LLL Account Payable 2 2. TU A Limarned San LI/ Salaries and Payable 970 Canon SEM Rating LI OLSE LOV Service V A Stand Wagen RE CITT Click you would to Show Work for this question Corn Work
