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Question 1 View Policies Current Attempt in Progress On November 1, 2022, the following were the account balances of Pharoah Equipment Repair Debit Credit Cash $3,630 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,140 Accounts Payable 3,140 Supplies 1,960 Unearned Service Revenue 400 Equipment 10,840 Salaries and Wages Payable 850 Common Stock 10,840 Retained Earnings $19,570 $19.570 3,840 During November, the following summary transactions were completed Nov. 8 Paid $1.220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable. 10 Received $1,840 cash from customers in payment of account. 12 Received $3,740 cash for services performed in November 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,400 20 Paid creditors $2,550 of accounts payable due 22 Pald November rent $480. 25 Paid salaries 51.160. 27 Performed services on account worth $930 and billed customers. 29 Received $830 from customers for services to be performed in the future Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Uneared Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Journalize the November transactions of no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered Do not indental) Date Account Titles and Explanation Debit Nov 1 eTextbook and Media List of Accounts Post above journal entries to the ledger accounts. Post entries in the order of journal entries possed in the previous question the balance is 200 Lsdecote from drop down and enter the Cash 11/1 Bal 3.630 V > Accounts Receivable 3.140 Supplies 11/13 1.960 V Equipment Accumulated Depreciation - Equipment 11/13 500 > Accounts Payable 2.140 Unearned Service Revenue Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal. Textbook and Media Prepare a trial balance at November 30. PHAROAH EQUIPMENT REPAIR Trial Balance Debit Credit I e Textbook and Media List of Accounts Ust of Accounts Journalize the following adjusting entries. I entry is required, select "No Entry for the account titles and enter for the amounts Credit accountities are automatically indented when the amount is entered. Do not inden manually 1. Supplies on hand are valued at $1,260 2. Accrued salaris payable are $500 3 Depreciation for the months $280 & Services were performed to satisfy $300 of unearned service revenue No. Account Tities and Explanation Debit Credit 1 Text Media Ust of counts Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,630 11/8 1.220 11/10 1,840 11/20 2.550 11/12 3,740 11/22 480 11/29 830 11/25 1,160 11/30 Bal. 4,630 Accounts Receivable 11/1 Bal 3,140 11/10 1.840 11/27 930 11/30 Bal 2,230 Supplies 11/1 Bal 1,960 11/27 1400 Salaries and Wages Expense 3701 11/25 1160 CIC Rent Expense 450 460 28 Prepare an adjusted trial balance PHAROAH EQUIPMENT REPAIR Trial Balances Debit Credit $1 ex Med Prepare an income statement for November 30. PHAROAH EQUIPMENT REPAIR Income Statement $ v $ Textbook and Media List of Accounts Prepare a retained earnings statement for November 30 PHAROAH EQUIPMENT REPAIR Retained Earnings Statement $ Textbook and Media List of Accounts Prepare a classified balance sheet at November 30. (List current assets in order of liquidity) PHAROAH EQUIPMENT REPAIR Balance Sheet Assets $ . $ Liabilities and Stockholders' Equity Question 1 View Policies Current Attempt in Progress On November 1, 2022, the following were the account balances of Pharoah Equipment Repair. Debit Credit Cash $ 500 Accounts Receivable 3,140 Supplies 400 Equipment $3,630 Accumulated Depreciation - Equipment 3,140 Accounts Payable 1,960 Unearned Service Revenue 10,840 Salaries and Wages Payable Common Stock Retained Earnings $9.570 850 10,840 3,840 $19,570 During November, the following summary transactions were completed. Nov. 8 Paid $1.220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable. 10 Received $1,840 cash from customers in payment of account. 12 Received $3,740 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,400. 20 Paid creditors $2,550 of accounts payable due. 22 Paid November rent $480. 25 Pald salaries $1,160 27 Performed services on account worth $930 and billed customers. 29 Received $830 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies