RCES CALCE Problem 3-5A (Part Level Submission) On November 1, 2019, the account balances of Schilling Equipment Repair were as follows. No. Debits No. Credits 101 Cash $2,400 154 Accumulated Depreciation-Equipment $ 2,000 112 Accounts Receivable 4,250 Accounts Payable 201 2,600 126 Supplies 1,800 209 Unearned Service Revenue tudy 1,200 153 Equipment 12,000 Salaries and Wages Payable 212 700 311 Common Stock 10,000 Retained Earnings 320 3,950 $20,450 $20,450 During November, the following summary transactions were completed. Paid $1,700 for salaries due employees, of which $700 is for October salaries. Nov. 8 Received $3,420 cash from customers on account. 10 Received $3,100 cash for services performed in November 12 Purchased equipment on account $2,000. 15 Purchased supplies on account $700. 17 Paid creditors on account $2,700. 20 22 Paid November rent $400. 25 Paid salaries $1,700. Performed services on account and billed customers $1,900 for these services. 27 Received $600 from customers for future service. 29 etin Wilev & 5ons ac All Rights Reserved. A Division of 2ohn Wilev &Sons Inc RRRACNO Privacy Policy CES (a) Enter the November 1 balances in the ledger accounts. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accounts Receivable tudy No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Supplies No. 126 Explanation Date Credit Balance Ref Debit Nov. 1 Balance Equipment No. 153 Balance Credit Explanation Ref Debit Date Balance Nov. 1 ACcumulated Depreciation Equipment No. 154 Balance Credit Ref Debit Explanation Date Balance Nov. 1 No. 201 Accounts Payable Balance Credit Debit Ref Explanation Date Expranauon Kei DebIL Dale Creuit anuPIPa Nov. 1 Balance V Accounts Payable No. 201 Explanation Date Ref Balance Debit Credit Nov. 1 Balance Unearned Service Revenue No. 209 Balance Explanation Credit Date Ref Debit Nov. 1 Balance Salaries and Wages Payable No. 212 Balance Credit Explanation Ref Debit Date Nov. 1 Balance No.311 Common Stock Balance Credit Debit Ref Explanation Date Nov. 1 Balance No. 320 Retained Earnings Balance Credit Debit Ref Explanation Date Balance Nov. 1 SHOW LIST OF ACCOUNTS