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Anderson Equipment Repair were as follows. Cash Accounts Receivable Supplies Equipment Debit $2,340 Accumulate 4,190...

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Accounting

Anderson Equipment Repair were as follows.

Cash

Accounts Receivable

Supplies

Equipment

Debit

$2,340

Accumulate

4,190 Accounts Pa'

1,740

Unearned Re

11,940

Salaries Pays

J. Anderson,

$20.210

During November, the following summary transactions were completed.

Nov. 8

Paid $1,640 for salaries due emp

10 Received $3,560 cash from cust

12 Received $3,040 cash for service

15 Purchased equipment on a

17

Purchased subblies on account.

Paid creditors on account, $2,64

22 Paid November rent of $340.

22 Paid salaries of $1,640.

27

Performed services on account a

29

Received $540 from customers f

Adiustment data consist of:

1.

2.

3.

4.

Supplies on hand, $1,340

Accrued salaries payable, $290

Depreciation for the month is $140

Services related to unearned revent

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