Question 5 of 5 > Current Attempt in Progress On November 1, 2022, the account balances of Blossom Equipment Repair were as follows. No. Debits No. Credits 101 Cash $ 2,350 158 Accumulated Depreciation Equipment $ 1,800 112 Accounts Receivable 4,200 201 Accounts Payable 2,550 126 Supplies 1,750 212 Salaries and Wages Payable 650 157 Equipment 10,800 301 Owner's Capital 14,100 $ 19,100 $ 19,100 During November, the following summary transactions were completed. Nov. 2 Paid $ 650 for salaries due employees. 10 Received $3,370 cash from customers on account. 12 Received $ 3,050 cash for services performed in November. 15 Purchased equipment on account $ 1.950. uestion 5 of 5 -75 E 12 Received $3,050 cash for services performed in November 15 Purchased equipment on account $1,950. 16 Paid $1,000 for salaries and wages. 17 Purchased supplies on account $ 650. 20 Paid creditors on account $ 2,650. 22 Paid November rent $ 350. 27 Performed services on account and billed customers for these services $ 1,850. 30 Paid salaries $ 750. Enter the November 1 balances in the ledger accounts. e Updates are available Bala Required updates need to be insta Cash Credit Debit Ref Date Explanation View updates Nov. 1 Balance a Accounts Receivable Enter the November 1 balances in the ledger accounts. Cash Date Explanation Ref No. 101 Debit Credit Balance Nov. 1 Balance Accounts Receivable Date Explanation No. 112 Ref Debit Credit Balance Nov. 1 Balance Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance V Equipment No. 157 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Date Explanation Ref Debit No. 158 Nov. 1 Balance Credit Balance Accounts Payable Date Explanation Ref No. 201 Debit Credit Nov. 1 Balance Balance Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance Nov. 1 Balance V Date -/5 Explanation Ref Debit Credit Nov. 1 Balance Balance Owner's Capital Date Explanation Ref No. 301 Debit Credit Balance Nov. 1 Balance e Textbook and Media List of Accounts Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Debit Credit Date Account Titles and Explanation earch o BP e Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov.1 Balance 4,200 J1 I J1 Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance V 1,750 11 Equipment No. 157 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 10,800 31 Accumulated Depreciation H Nov. 1 Balance 10,800 J1 Accumulated Depreciation -Equipment No. 158 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1,800 No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance v 2,550 Nov. 1 Balance 31 11 11 No. 212 Salaries and Wages Payable Pi hp Five Homework Assignment Question 5 of 5