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On November 1,2022 , the account balances of Sunland Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,660 for salaries due employees, of which $734 is for October salaries. 10 Received $3,430 cash from customers on account. 12 Received $3,110 cash for services performed in November. 15 Purchased equipment on account $1,980. 17. Purchased supplies on account $670. 20 Paid creditors on account $2,720. 22 Paid November rent $400. 25 Paid salaries $1,660. 27 Performed services on account and billed customers $1,880 for these services. 29 Received $560 from customers for future service. Your answer is correct. Enter the November 1 balances in the ledger accounts. Question 14 of 14 0.6/6 vurrit wanarme No. 154 Accumulated Depreciation- Equipment N.. 154 \begin{tabular}{|llc|c|} \hline Date Explanation & Ref & Debit & \\ \hline Nov. 1 Balance & & \\ \hline Accounts Payabledit \\ \hline \end{tabular} No. 201 No. 209 Salaries and Wages Payable No. 212 \begin{tabular}{llll|l|} Date & Explanation & Ref & Debit & Credit \\ Nov 1 Balance & & & 0 \end{tabular} Owner's Capital No. 301 \begin{tabular}{|c|c|c|c|c|} \hline Date Explanation & Ref & Debit & Credit & Balance \\ \hline Nov. 1 Balance & & & & 14,806 \\ \hline \end{tabular} eTextbook and Media List of Accounts Journalize the November transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) Question 14 of 14 0.6/6 eTextbook and Media List of Accounts 5ave for Later Attempts: unlimited (c)

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