Unearned Service Revenue Salaries and Wages Payable Common Stock \begin{tabular}{l|lr} \hline & 11/1 Bal. & 10,000 \\ \hline & 11/30 Bal. & 10,000 \end{tabular} Retained Earnings \begin{tabular}{l|lr} \hline & 11/1 Bal. & 3,000 \\ \hline & 11/30 Bal. & 3,000 \end{tabular} Service Revenue 11/12 3,700 11/27 900 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 11/25 600 1,000 Salaries and Wages Expense \begin{tabular}{lr|r} \multicolumn{2}{c}{ Rent Expense } \\ \hline 11/22 & 480 & \\ \hline 11/30 Bal. & 480 & \end{tabular} tion. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. 10 Received $1,800 cash from customers in payment of account. 12 Received $3,700 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,300. 20 Paid creditors $2,500 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,000. 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future. Unearned Service Revenue Salaries and Wages Payable Common Stock \begin{tabular}{l|lr} \hline & 11/1 Bal. & 10,000 \\ \hline & 11/30 Bal. & 10,000 \end{tabular} Retained Earnings \begin{tabular}{l|lr} \hline & 11/1 Bal. & 3,000 \\ \hline & 11/30 Bal. & 3,000 \end{tabular} Service Revenue 11/12 3,700 11/27 900 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 11/25 600 1,000 Salaries and Wages Expense \begin{tabular}{lr|r} \multicolumn{2}{c}{ Rent Expense } \\ \hline 11/22 & 480 & \\ \hline 11/30 Bal. & 480 & \end{tabular} tion. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. 10 Received $1,800 cash from customers in payment of account. 12 Received $3,700 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,300. 20 Paid creditors $2,500 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,000. 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future