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On November 1, 2027, the account balances of Schilling Equipment Repair were as follows. No. 101 112 126 153 Nov. 8 10 Cash 12 Debits Accounts Receivable Supplies Equipment $2,400 154 No. 4,250 201 1,800 209 12,000 $20,450 212 311 320 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue During November, the following summary transactions were completed. Salaries and Wages Payable Common Stock Retained Earnings Credits Paid $1,700 for salaries due employees, of which $700 is for October salaries. Received $3,420 cash from customers on account. Received $3,100 cash for services performed in November. $2,000 2,600 1,200 700 10,000 3,950 $20,450

On November 1,2027 , the account balances of Schilling Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries. 10 Reccived $3,420 cash from customers on account. 12 Received $3,100 cash for services performed in November. On November 1,2027 , the account balances of Schilling Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries. 10 Reccived $3,420 cash from customers on account. 12 Received $3,100 cash for services performed in November

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