Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Cash Debit $ 2,790 2,910 1,120 10,000 Accumulated Depreciation-Equipment Accounts Payable Credit $ 500 2,300 400 Accounts Receivable Unearned Service Revenue Supplies Equipment Salaries and Wages Payable 620 Common Stock Retained Earnings 10,000 3,000 $16,820 $16,820 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. Received $1,800 cash from customers in payment of account. Received $3,700 cash for services performed in November. Purchased store equipment on account $3,600. Purchased supplies on account $1,300. Paid creditors $2,500 of accounts payable due. Paid November rent $480. Paid salaries $1,000. Performed services on account worth $900 and billed customers. Received $750 from customers for services to be performed in the future. 20 22 25 27 29 (a) 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 Common Stock Retained Earnings . Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Cash Debit $ 2,790 2,910 1,120 10,000 Accumulated Depreciation-Equipment Accounts Payable Credit $ 500 2,300 400 Accounts Receivable Unearned Service Revenue Supplies Equipment Salaries and Wages Payable 620 Common Stock Retained Earnings 10,000 3,000 $16,820 $16,820 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. Received $1,800 cash from customers in payment of account. Received $3,700 cash for services performed in November. Purchased store equipment on account $3,600. Purchased supplies on account $1,300. Paid creditors $2,500 of accounts payable due. Paid November rent $480. Paid salaries $1,000. Performed services on account worth $900 and billed customers. Received $750 from customers for services to be performed in the future. 20 22 25 27 29 (a) 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 Common Stock Retained Earnings