On October 31,2024,the account balances of Lee Equipment Repair were as follows. During November, the...

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Accounting

On October 31,2024,the account balances of Lee Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8Paid $1,730for salaries due employees, of which $730is for October salaries. 10Received $3,650cash from customers on account. 12Received $3,130cash for services performed in November. 15Purchased equipment on account, $2,030.17Purchased supplies on account, $730.20Paid creditors on account, $2,730.22Paid November rent of $430.22Paid salaries of $1,730.27Performed services on account and billed customers for these services, $2,230.29Received $630from customers for future service. 29Received $630from customers for future service. Adjustment data consist of: 1.Supplies on hand, $1,4302.Accrued salaries payable, $3803.Depreciation for the month is $2304.Services related to unearned revenue of $1,250were performed during the month (a)Your answer has been saved. See score details after the due date. Enter the October 31balances in the ledger accounts. Post the November transaction entries. (Post entries in the order of journal entries presented in the previous part. If the balance is zero (0),select date from drop down and enter O for the amounts.)Nov.1Supplies Question 1of 1Question 1of 1Rent Expense eTextbook and Media List of Accounts. prepare an udjusted trail balance for the month november

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