Your answer is correct. Enter the November 1 balances in ledger T-accounts. 11/1 Bal. 6300 Cash 11/1 Bal. Accounts Receivable 1568 11/1 Bal. 11/1 Bal. Supplies 602 Equipment 17500 Accumulated Depreciation-Equipment 11/1 Bal. 700 Accounts Payable 11/1 Bal. 2380 Unearned Service Revenue 11/1 Bal. 2800 Salaries and Wages Payable 11/1 Bal. 1190 Common Stock 11/1 Bal. 14000 Retained Earnings 11/1 Bal. 4900 (b) Journalize the November transactions. (Credit account titles are automatically indented when the 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.) Date Account Titles and Explanation (To record credit sale) Debit Credit (To record cost of merchandise sold) > (To record November rent paid) (To record salaries paid) (To record services performed) (To record receipt for services to be performed)