US Kimmel, Accounting, 70 HelR l System Announcements CALCULATOR PRINTER VERSION BACK NEX ES Problem 4-07A On November 1, 2022, the following were the account balances of Crane Equipment Repair. Hy Debit Credit Cash $ 3,430 Accumulated Depreciation-Equipment $ 500 Accounts Receivable 3,110 Accounts Payable 2,940 Supplies 1,760 Unearned Service Revenue 400 Equipment 10,640 Salaries and Wages Payable 820 Common Stock 10,640 Retained Earnings 3,640 $18,940 $18,940 During November, the following summary transactions were completed Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. 10 Received $1,850 cash from customers in payment of account. 12 Received $3,800 cash for services performed in November, 15 Purchased store equipment on account $4,010. 17 Purchased supplies on account $1,400. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent $510. 25 Pald salaries $1,010. 27 Performed services on account and billed customers. 29 Received $800 from customers for services to be performed in the future. MacBook Air US Kienomsystem Announcements CALCULATOR PRINTE ES Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment dy. Accumulated Depreciation--Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Kimmel, Accounting, 7e Help System Announcements CALCULATOR PRINTER Salaries and Wages Payable Common Stock Retained Earnings SHOW LIST OF ACCOUNTS Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Nov. 8 US Kimmel, Accounting, 7e Help System Announcements CALCULATOR PRINTER VERSION ES Date Account Titles and Explanation Debit Credit Nov. 8 > dy > > Help System Announcements CALCULATOR PRINTER VERSION S PLUS Kimmel, Accounting, 7e Help System Announcements CALCULATOR PRINTER VERSION URCES DRK Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous qu balance is zero (0), select date from drop down and enter o for the amounts.) Cash 11/1 Bal. 3,430 Supplies 11/1 Bal. 1,760 mel, Accounting, Help System Announcements CALCULATOR RCES EK Supplies Expense Salaries and Wages Expense 11/8 400