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On November 1, 2022, the account balances of Pharoah Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,680 for salaries due employees, of which $722 is for October salaries. 10 Received $3,470 cash from customers on account. 12 Received $3,150 cash for services performed in November. 15 Purchased equipment on account $1,980. 17 Purchased supplies on account $720. 20 Paid creditors on account $2,670. 22 Paid November rent $390. 25 Paid salaries $1,680. 27 Performed services on account and billed customers $1,870 for these services. 29 Received $610 from customers for future service. Enter the November 1 balances in the ledger accounts. Accounts Payable No. 201 DateExplanationNov.1UnearnedServiceRevenueRefBalanceDebitVCreditCreditBalanceBalanceNo.209 Nov. 1 Balance Nov. 1 Balance No. 301 Owner's Capital Date Explanation Debit Credit Balance Nov. 1 Balance Journabize 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.) Post to the ledger accounts. Use 11 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. Accounts Receivable \begin{tabular}{cc|ccccc} Date & Explanation & Ref & Debit & Credit & No. 112 \\ Nov. 1 & Balance & V & & Balance \\ V & & & 4,270 \\ & & & \end{tabular} J1 Supplies No. 126 Activate Go to Settii Nov. 1 Balance Prepare a trial balance at November 30. Adjustment data consist of: 1. Supplies on hand $1,390. 2. Accrued salaries payable $361. 3. Depreciation for the month is $181. 4. Services related to unearned service revenue of $1,270 were performed. 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.) Adjustment data consist of: 1. Supplies on hand $1,390. 2. Accrued salaries payable $361. 3. Depreciation for the month is $181. 4. Services related to unearned service revenue of $1,270 were performed. 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.) Post the adjusting entries. Equipment No. 153 Date Credit Balance Nov. 1 Balance Nov. 15 J1 1,980 Accumulated Depreciation- No. 154 Equipment On November 1, 2022, the account balances of Pharoah Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,680 for salaries due employees, of which $722 is for October salaries. 10 Received $3,470 cash from customers on account. 12 Received $3,150 cash for services performed in November. 15 Purchased equipment on account $1,980. 17 Purchased supplies on account $720. 20 Paid creditors on account $2,670. 22 Paid November rent $390. 25 Paid salaries $1,680. 27 Performed services on account and billed customers $1,870 for these services. 29 Received $610 from customers for future service. Enter the November 1 balances in the ledger accounts. Unearned Service Revenue No. 209 Date Explanation Nov. 1 Balance Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance V2 Owner's Capital No. 301 Date Explanation Ref Debit Credit Balance Nov. 1 Balance

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