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CALCULATOR FULL SCREEN CES PRINTER VER Accounting Cycle Review Problem 4A-18A On November 1, 2017, the following were the account balances of Soho Equipment Repair. 8A Debit Credit Cash $3,430 Accumulated Depreciation-Equipment s 500 dy Accounts Receivable 3,080 Accounts Payable 2,940 Supplies 1,760 Unearned Service Revenue 400 Equipment 10,640 Salaries and Wages Payable 790 Common Stock 10,640 Retained Earnings 3,640 $18,910 $18,910 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Nov. 8 Received $1,910 cash from customers in payment of account. 10 12 Received $3,750 cash for services performed in November Purchased store equipment on account $3,510. 15 17 Purchased supplies on account $1,410. Paid creditors $2,510 of accounts payable due. 20 22 Paid November rent $550. 25 Paid salaries $1,080. Performed services on account worth $970 and billed customers. 27 29 Received $760 from customers for services to be performed in the future. Dlvicion of Jobn Wilow & Sone Jnc. cone Inc..All Dlabte Dnconed. 2000-2010 Jobn wila search (ACCT 2101 & 2102) ctice Assignment Gradebook ORION Downloadable eTextbook ment CALCULATO0R FUBL SCREEN PRINTER VERSION 4 BACK NEXT Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and Explanation Date Debit Credit Nov. 8 852 PM de 6/15/2019 earch & Practice Assignment Gradebook ORION Downloadable eTextbook Assignment CALCULATOR FULL SCREE RCES 18A udy to search

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