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- 4 General Ledger Project Question 1 of 1 6.27/30 On November 1, 2022, the following were the account balances of Oriole Equipment Repair Debit $3,140 3140 Cash Accounts Receivable Supplies Equipment Credit $ 500 2.650 400 1,470 10,350 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 850 10,350 3,350 $18,100 $18,100 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 Paid $1.220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable. Received $1.840 cash from customers in payment of account. Received $3,790 cash for services performed in November Purchased store equipment on account $3,550. Purchased supplies on account $1,340. Paid creditors $2,580 of accounts payable due Paid November rent $450. Paid salaries $1,070 Performed services on account worth $950 and billed customers. Received $760 from customers for services to be performed in the future. 22 25 27 29 Cash 11/30 Bal. Accounts Receivable 11/30 Bal Supplies 11/30 2 11/30 Bal. Equipment I Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Cash 11/30 Bal. Accounts Receivable 11/30 Bal Supplies 11/30 2 11/30 Bal. Equipment I Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Question 1 of 1 6.27 / 30 vate Account irties and explanation Debit Creart Nov. 8 Nov. 107 Nov. 12 I Nov. 15 Nov. 17 Nov. 20 Nov. 22 Nov. 25 DOC 000 DII 80 F3 ga F7 F F6 FR $10 edger Project 6.27 / 30 Question 1 of 1

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