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On November 1,2025 , the following were the account balances of Sunland Equipment Repair: During November, the following summary transactions were completed Nov. 8 Paid $1.220 for salar ies due employees, of which $410 is for November and $810 is for October salaries payable. 10 Recelved $1,910 cash from customers in payment of account. 12 Received $3790 cash for serves pertormed in November: 15 Purchased store equipment on account $3,970. 17 Purchased supolies on account $1,350 20 Paid creditors $2,560 of accounts payable due 22 Paid November rent $540. 25 Paidsataries $1.030. 27 Performed services on account worth 5990 and bilied customers. 29 Received $780 from customers for services to be performed in the future. Post the above adjusting entries. (Post entries in the order of fournal entries passed in the previous question.) Accounts Payable \begin{tabular}{|c|c|c|c|} \hline \multirow[t]{2}{*}{11/20} & 2,560 & \begin{tabular}{l} 11/1BaL \\ 11/15 \\ 11/17 \end{tabular} & \begin{tabular}{l} 2,930 \\ 3,970 \\ 1,350 \end{tabular} \\ \hline & & 11/30 Bal. & 5,690 \\ \hline \end{tabular} Unearned Service Revenue Common Stock \begin{tabular}{l|lr} \hline & 11/1BaL & 10,630 \\ \hline & 11/30Bal & 10,630 \end{tabular} Retained Earnings \begin{tabular}{l|lr} \hline & 11/1 Bal. & 3.630 \\ \hline & 11/30 Bal. & 3.630 \end{tabular} Service Revenue \begin{tabular}{|c|c|c|} \hlinev & 11/12 & 3.790 \\ \hline & 11/27 & 990 \\ \hlinev & v & \\ \hline & v & \\ \hline \multicolumn{2}{|c|}{ Depreciation Expense } & \\ \hline & v & \\ \hlinev & v & \\ \hline \multicolumn{2}{|c|}{ Supplies Expense } & \\ \hlinev & v & \\ \hline & & \\ \hline \end{tabular} Salaries and Wages Expense

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