ii On October 31, 2021, Waterway Equipment Repair Corp's opening trial balance was as follows. The company adjusts its a

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ii On October 31, 2021, Waterway Equipment Repair Corp's opening trial balance was as follows. The company adjusts its a

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Ii On October 31 2021 Waterway Equipment Repair Corp S Opening Trial Balance Was As Follows The Company Adjusts Its A 1
Ii On October 31 2021 Waterway Equipment Repair Corp S Opening Trial Balance Was As Follows The Company Adjusts Its A 1 (19.38 KiB) Viewed 11 times
Ii On October 31 2021 Waterway Equipment Repair Corp S Opening Trial Balance Was As Follows The Company Adjusts Its A 2
Ii On October 31 2021 Waterway Equipment Repair Corp S Opening Trial Balance Was As Follows The Company Adjusts Its A 2 (22.97 KiB) Viewed 11 times
Ii On October 31 2021 Waterway Equipment Repair Corp S Opening Trial Balance Was As Follows The Company Adjusts Its A 3
Ii On October 31 2021 Waterway Equipment Repair Corp S Opening Trial Balance Was As Follows The Company Adjusts Its A 3 (26.98 KiB) Viewed 11 times
ii On October 31, 2021, Waterway Equipment Repair Corp's opening trial balance was as follows. The company adjusts its accounts monthly Debit Credit Cash $15,690 Accounts receivable 15,890 Supplies 4,000 Equipment 18,000 Accumulated depreciation equipment $3,600 Accounts payable 4,800 Salaries payable 1,000 Deferred revenue 980 Common shares 10.000 Retained earnings 33.200 16°C Mostly d F7 4:51 PM
Question 4 of 5 -17 E Deferred revenue 980 Common shares 10,000 Retained earnings 33,200 $53,580 $53,580 During November, the following transactions were completed: Nov 9 Paid $2.200 to employees for salaries due, of which $1,000 is for October salaries payable and $1,200 for November. 13 issued common shares for $5,000 13 Received $12,470 cash from customers in payment of accounts 19 Received $11.400 cash for services performed in November. 20 Purchased supplies on account. $600 21 Paid creditors $4,800 of accounts payable due 23 Paid November rent. $600. it !!! I
W Question 4 of 5 < -17 EI Paid November rent, $600. 23 Paid salaries, $2.400. 27 Performed services on account, $3,800. 28 Declared and paid a cash dividend, $500. 30 Received $1.120 from customers for services to be performed in the future. Prepare journal entries to record the November transactions (List all debit entries before credit entries 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) Date Account Titles and Explanation Debit Credit Nov.9 1 9
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