Cash Accounts Receivable Supplies Equipment Debit $3,400 3,070 1,730 10,610 $18,810 Accumulated Depreciation-Equipment A

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Cash Accounts Receivable Supplies Equipment Debit 3 400 3 070 1 730 10 610 18 810 Accumulated Depreciation Equipment A 1 (29.52 KiB) Viewed 6 times

During November, the following summary transactions werecompleted.
Received $800 from customers for services to be performedin the future.
b. Journalize the November transactions

Cash Accounts Receivable Supplies Equipment Debit 3 400 3 070 1 730 10 610 18 810 Accumulated Depreciation Equipment A 2 (63.77 KiB) Viewed 6 times

Cash Accounts Receivable Supplies Equipment Debit 3 400 3 070 1 730 10 610 18 810 Accumulated Depreciation Equipment A 3 (46.85 KiB) Viewed 6 times

c. Enter the opening balances, and post the transactions toledger accounts
d. Prepare a trial balance at November 30.
Cash Accounts Receivable Supplies Equipment Debit $3,400 3,070 1,730 10,610 $18,810 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,910 400 780 10,610 3,610 $18,810

(b) Your answer is partially correct. Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Date Nov. 8 Nov. 10 V Nov. 12 Nov. 15 Nov. 17 V Account Titles and Explanation Salaries and Wages Expense Salaries and Wages Payable Cash Cash Accounts Receivable Cash Service Revenue Equipment Accounts Payable Supplies Debit 630 680 1450 2950 4010 1250 Credit 1310 1450 2950 4010

Salaries and Wages Expense 17 Nov. 20 Nov. 22 Nov. 25 Nov. 27 Nov. 29 Jupplies Accounts Payable Accounts Payable Cash Rent Expense Cash Salaries and Wages Expense Cash Accounts Receivable Service Revenue Cash Rent Revenue 1250 2700 450 970 950 580 1250 2700 450 970 950 580