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Current Attempt in Progress On November 1, 2022, the account balances of Oriole Equipment Repair were as follows. Enter the November 1 balances in the ledger 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.) Accounts Payable Nov: 20 Accosints Payible 2750 740 Nov, 22 Rent Expense 440 2750 Cash Nov. 25 Ssaries and Wages Expense 1700 Cash Nov. 27 Accounts Receivabie 1930 Service Revente Nov, 29 Canh 1930 Unearned Service Revenue eTextbook and Media List of Accounts Attempts: 1 of 2 used ACC121 M2COMP PROBLEM Question 1 of 2 17.5/25 (c) Post to the ledger accounts. Use J1 for the posting reference. Use the following additional accounts: No, 407 Service Revenue, No. 615 Depreciation Expense. No. 631 Supplies Expense, No, 726 Salaries and Wages Expense, and No. 729 Rent Expense. Service Revenue No, 407 Date Explanation Ref Debit Credit Balance Nov. 30% J1 Nov, 300 J1 1220 3045 Salaries and Wages Expense: No. 726 Date Explanation Ref Debit Credit Balance Nov. 30% J1 2690 Nov. 30% J1 355 2690 3045 Rent Expense No. 729 Date Explanation Ref Debit Credit Balance Nov. 300 J1 440 eTextbook and Media List of Accounts Save for Later Last saved 1 hour ago. Attempts: 0 of 2 used Submit Answer Prepare a trial balance at November 30 . Journalize the adjusting entries, (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.) (e2) Post the adjusting entries. Question 1 of 2 17.5/25

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