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On November 1, 2022, the following were the account balances of Pharoah Equipment Repair. Debit Credit Cash $3,630 Accumulated Depreciation-Equipment $ 500 3,140 Accounts Receivable 3,140 Accounts Payable Supplies 400 1,960 10,840 Unearned Service Revenue Salaries and Wages Payable Equipment 850 Common Stock 10,840 Retained Earnings 3,840 $19,570 $19,570 During November, the following summary transactions were completed. Nov. Paid $1,220 for salaries due employees, of which $370 is for November and $850 is for 8 October salaries payable. 10 Received $1,840 cash from customers in payment of account. 12 Received $3,740 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,400. Equipment 10,840 Salaries and Wages Payable 850 Common Stock 10,840 Retained Earnings 3,840 $19,570 $19,570 During November, the following summary transactions were completed. Nov. Paid $1,220 for salaries due employees, of which $370 is for November and $850 is for 8 October salaries payable. 10 Received $1,840 cash from customers in payment of account. 12 Received $3,740 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,400. 20 Paid creditors $2,550 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,160. 27 Performed services on account worth $930 and billed customers. 29 Received $830 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 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 Account Titles and Explanation Debit Nov. 8 Salaries and Wages Payable Salaries and Wages Expense Cash Nov. 10 - Cash Accounts Receivable Nov. 12 Cash Service Revenue Nov. 15 Equipment Accounts Payable 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.) tles and Explanation Debit Credit Wages Payable Wages Expense .eceivable lenue ayable :17 Supplies Accounts Payable :20 Accounts Payable Cash .224 Rent Expense Cash :25 Salaries and Wages Expense Cash 1 :27 # Accounts Receivable Service Revenue : 294 Cash Unearned Service Revenue Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question. If the balance is zero (O), select date from drop down and enter O for the amounts.) Cash 11/1 Bal. 3,630 11/8 11/10 11/20 11/12 11/22 11/29 11/25 11/30 Bal. Accounts Receivable 11/1 Bal. 3,140 11/10 A 11/27 11/30 Bal. - Supplies Accounts Payable 11/20 11/1 Bal. 3,140 11/15 11/17 11/30 Bal. A Unearned Service Revenue 11/1 Bal. 400 11/29 11/30 Bal. 4 Salaries and Wages Payable 11/8 850 11/1 Bal. 850 11/30 Bal. Common Stock 11/1 Bal. 10,840 11/30 Bal. 10,840 Retained Earnings 11/1 Bal. 3,840 11/30 Bal. 3,840 Service Revenue 11/12 11/27 11/30 Bal. A Salaries and Wages Expense | 11/8 11/25 Salaries and Wages Expense 11/8 11/25 11/30 Bal. A Rent Expense 11/22 11/30 Bal. A Prepare a trial balance at November 30. PHAROAH EQUIPMENT REPAIR Trial Balance November 30, 2022 Debit Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable LLUITIUIULUPLNILIULI ILUUIIIIII Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense $ Journalize the following adjusting entries. (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.) 1. Supplies on hand are valued at $1,260. 2. Accrued salaries payable are $500. 3. Depreciation for the month is $280. 4. Services were performed to satisfy $500 of unearned service revenue. No. Account Titles and Explanation Debit No. Account Titles and Explanation Debit Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,630 11/8 1,220 11/10 1,840 11/20 2,550 11/12 3,740 11/22 480 11/29 830 11/25 1,160 11/30 Bal. 4,630 Accounts Receivable 3,140 11/10 930 11/1 Bal. 1,840 11/27 11/30 Bal. 2,230 Supplies 11/1 Bal. 1,960 11/27 1,400 Common Stock 11/1 Bal. 10,840 11/30 Bal. 10,840 Retained Earnings 11/1 Bal. 3,840 11/30 Bal. 3,840 Service Revenue 11/12 3,740 11/27 930 Depreciation Expense Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 370 11/25 1,160 Rent Expense 480 11/22

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