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Cufrent Attespet in Progress 10. Received 53.510 canh from castomerti gi accoust 15. Purthandequigesere on xoubert 11,890 17. Trchaned nuppeits phaccount. 55 . 20 Padernitornon accoune 525in Noves Puid $1.590 for saaries due emeleytw of ehich 5590 a tion Qutober al aries 12. Recived $2990 cah for servioed pertormed in Wisentiber 15. Phirtusedeqipment on account, 51890 17. Purchased sapolies ortaccoort, 5590 20. Padereditorian accourt $25 ipa. 22. Prid Novemter rent of 5200 22. Paidsalaies ot 51590 . 27. Perfarmedservices on account and tallet cuntor as tar theie gentices 52090 Adistinnderaconolate 1. Supplitson hand, 51:290 2. Acrued wibries porille, \$isti 3. Depreciatin to the canith is 590 Question 1 of 1 Enter the Deteder 34 bjlances in the ledier accounts. Actimalated Depreclation Equibmere. Quertion 1 of 1 Tilatien fition on on Question 1 of 1 Whthe in 3 an B m 91 e 9 \& 9 29 Received $490 from customers for future service. Adjustment data consist of: 1. Supplies on hand, $1,290 2. Accrued salaries payable, $240 3. Depreciation for the month is $90 4. Services related to unearned revenue of $1,110 were performed during the month (a) Your answer has been saved. See score details after the due date Enter the October 31 balances in the ledger accounts. Prepare the November transaction entries. \{Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order. presented in the problem. List all debit entries before credit entries) Enter the October 31 balances in the ledger accounts. OF CHAPTER ASSIGMMENT Question 1 of 1 +ispo:- Wvear ned Divenein Selaries fanalke romatat tanse arti mine eferiheok ard Mesia Let al Accounes. itis atta 0 14 Cufrent Attespet in Progress 10. Received 53.510 canh from castomerti gi accoust 15. Purthandequigesere on xoubert 11,890 17. Trchaned nuppeits phaccount. 55 . 20 Padernitornon accoune 525in Noves Puid $1.590 for saaries due emeleytw of ehich 5590 a tion Qutober al aries 12. Recived $2990 cah for servioed pertormed in Wisentiber 15. Phirtusedeqipment on account, 51890 17. Purchased sapolies ortaccoort, 5590 20. Padereditorian accourt $25 ipa. 22. Prid Novemter rent of 5200 22. Paidsalaies ot 51590 . 27. Perfarmedservices on account and tallet cuntor as tar theie gentices 52090 Adistinnderaconolate 1. Supplitson hand, 51:290 2. Acrued wibries porille, \$isti 3. Depreciatin to the canith is 590 Question 1 of 1 Enter the Deteder 34 bjlances in the ledier accounts. Actimalated Depreclation Equibmere. Quertion 1 of 1 Tilatien fition on on Question 1 of 1 Whthe in 3 an B m 91 e 9 \& 9 29 Received $490 from customers for future service. Adjustment data consist of: 1. Supplies on hand, $1,290 2. Accrued salaries payable, $240 3. Depreciation for the month is $90 4. Services related to unearned revenue of $1,110 were performed during the month (a) Your answer has been saved. See score details after the due date Enter the October 31 balances in the ledger accounts. Prepare the November transaction entries. \{Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order. presented in the problem. List all debit entries before credit entries) Enter the October 31 balances in the ledger accounts. OF CHAPTER ASSIGMMENT Question 1 of 1 +ispo:- Wvear ned Divenein Selaries fanalke romatat tanse arti mine eferiheok ard Mesia Let al Accounes. itis atta 0 14