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Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $ 3,120 Accumulated DepreciationEquipment $ 500 Accounts Receivable 3,010 Accounts Payable 2,630 Supplies 1,450 Unearned Service Revenue 400 Equipment 10,330 Salaries and Wages Payable 720 Common Stock 10,330 Retained Earnings 3,330 $17,910 $17,910 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. 10 Received $1,860 cash from customers in payment of account. 12 Received $3,750 cash for services performed in November. 15 Purchased store equipment on account $3,660. 17 Purchased supplies on account $1,410. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent $500. 25 Paid salaries $1,010. 27 Performed services on account worth $950 and billed customers. 29 Received $800 from customers for services to be performed in the future. (a) Enter the November 1 balances in the ledger accounts. Cash choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance Accounts Receivable choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance Supplies choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance Equipment choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance Accumulated DepreciationEquipment choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance Accounts Payable choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance Unearned Service Revenue choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance Salaries and Wages Payable choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance Common Stock choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance Retained Earnings choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a debit balance choose the end date of the accounting period 11/1 Bal.11/811/1011/1211/1511/1711/2011/2211/2511/2711/2911/3011/30 Bal. enter a credit balance

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