rour transactions for automotive maintenance ana mpair shop that took piece in November 2ux appear below. DATE TRANSACTION Nov, 1 Ryan O'Malley invested $50,000 in cash plus tools with a fair market value of $1,see to start the business. 3 Purchased equipment for $2,000 and supplies for $see from office Depot, Inveice 181; issued Check 100 for 14se as a down payment with the balance due in 30 days. 18 Performed services for Patricia Reed for $2,400, who paid $750 in cash with the balance due in 30 days. 20 Purchased machinery for $1,500 from Craft Machinery, Inc., Invoice 79; issued Check 301 for $3,250 in cash as a down payment with the balance due in 30 days. Record the transections in the general journal and post them to the appropriate ledger accounts. Analyze What liabilities does the business owe as of November 30? Answer is not complete. Complete this question by entering your answers in the tabs below. General Journal Ledger Accounts Analyze Record the above transactions in the general ledger accounts. Cash Date Debit Credit Account No. 101 Balance Accounts Receivable Account No. 111 Date Debit Credit Balance Office Supplies Date Account No. 121 Toors Account No. 121 Debit Credit Balance Date Debit Credit Balance Date Machinery Account No. 141 Equipment Account No. 151 Debit Credit Balance Date Debit Credit Balance Accounts Payable Date Cate Pees Income Debit Credit Account No. 202 Balance Ryan O'Malley, Capital Account No. 301 Date Debi Credit Balance Account No. 401 Debt Creat Balance General Journal Analyze >