Users these...

To prepare a trial balance at nov 30

Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair Debit Credit $3,250 Accumulated Depreciation-Equipment $ 500 2,760 400 770 10,460 3,460 $18,350 Cash Accounts Receivable Supplies Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 3,060 1,580 10,460 $18.350 During November, the following summary transactions were completed Nov. Paid $1,220 for salaries due employees, of which $450 is for November and s770 is for October salaries payable. 8 10 Received $1,900 cash from customers in payment of account. 12 Received $3,810 cash for services performed in November 15 Purchased store equipment on account $3,55o. 17 Purchased supplies on account $1,400. 20 Paid creditors $2,580 of accounts payable due. 22 Paid November rent $530 25 Paid salaries $1,150. 27 Performed services on account worth $980 and billed customers. 29 Received $750 from customers for services to be performed in the future