On November 1, 2022, the account balances of Windsor, Inc. were as follows. No. 101 Cash...

 

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On November 1, 2022, the account balances of Windsor, Inc. were as follows. No. 101 Cash Dur 112 Accounts Receivable 126 Supplies 153 Nov. 8 GARNAR Equipment 10 ovember, the following summary transactions were completed. Paid $1,564 for salaries due employees, of which $644 is for October salaries. Received $3.144 cash from customers on account. 12 Received $2,852 cash for services performed in November Purchased equipment on account $1.840. 17 Purchased supplies on account $644. Paid creditors on account $2,484. Paid November rent $368. Paid salaries $1.564. 15 20 22 Debits 25 No. Credits 154 Accumulated Depreciation-Equipment 3,910 201 Accounts Payable 1,656 20% Unearned Service Revenue 11,040 212 Salaries and Wages Payable 311 Common Stock 320 Retained Earnings 27 $2,208 $18,814 Performed services on account and billed customers $1,748 for these services 29 Received $552 from customers for future service $1,840 2,392 1,104 644 9.200 3,634 $18,814 amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select No Entry" for the account titles and enter O for the amounts.) Date Nov. 1 Nov. 8 Nov. 10 Nov 12 Nov 20 Nov.22 Nov 25 Now 29 Account Titles and Explanation eTextbook and Medial Debit UUUU Date Nov. 1 000 Explanation Ref Balance Accounts Receivable Date Nov. 1 : J1 Balance 31 31 31 J1 31 J1 Explanation Ref > 31 J1 Debit Debit Credit Credit Balance Balance 2,208 No. 112 3,910 Date Nov. 1 Equipment Date Nov. 1 Explanation Ref Balance Nov. 1 Explanation Ref Balance Accumulated Depreciation- Equipment Date Nov. 1 Accounts Payable Date 31 Explanation Ref Balance 31 bna Explanation Ref Balance V 31 31 31 Debit Debit Debit Debit Credit Credit Credit Credit Balance Balance Balance Balance 1,656 No. 153 11,040 No. 154 1,840 No. 201 2,392 Date Nov. 1 Salaries and Wages Payable Date Nov. 1 Explanation Ref Balance Date Common Stock Explanation Ref Balance Date Nov. 1 Retained Earnings Date 31 Explanation Ref Balance V Nov. 1 Service Revenue 31 Explanation Ref Balance V Explanation Ref 31 31 Debit Debit Debit Debit Debit Credit Credit Credit Credit Credit Balance Balance Balance Balance Balance 1,104 No. 212 644 i No. 311 9,200 No. 320 3,634 No. 407 Totals Windsor, Inc. Trial Balance Debit 0000 Credit [[[[[[LOLO On November 1, 2022, the account balances of Windsor, Inc. were as follows. No. 101 112 Accounts Receivable Supplies Equipment 126 153 Nov. 8 10 12 15 17 Cash 20 Debits 2278 During November, the following summary transactions were completed $2,208 No. 154 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 3,910 201 1,656 209 11.040 212 $18,814 311 320 Credits Paid $1,564 for salaries due employees, of which $644 is for October salaries Received $3,144 cash from customers on account. Received $2,852 cash for services performed in November. Purchased equipment on account $1,840. Purchased supplies on account $644. Paid creditors on account $2.484. Paid November rent $368. 25 Paid salaries $1.564. Performed services on account and billed customers $1,748 for these services. 29 Received $552 from customers for future service. $1,840 2,392 1,104 644 9,200 3,634 $18,814 On November 1, 2022, the account balances of Windsor, Inc. were as follows. No. 101 Cash Dur 112 Accounts Receivable 126 Supplies 153 Nov. 8 GARNAR Equipment 10 ovember, the following summary transactions were completed. Paid $1,564 for salaries due employees, of which $644 is for October salaries. Received $3.144 cash from customers on account. 12 Received $2,852 cash for services performed in November Purchased equipment on account $1.840. 17 Purchased supplies on account $644. Paid creditors on account $2,484. Paid November rent $368. Paid salaries $1.564. 15 20 22 Debits 25 No. Credits 154 Accumulated Depreciation-Equipment 3,910 201 Accounts Payable 1,656 20% Unearned Service Revenue 11,040 212 Salaries and Wages Payable 311 Common Stock 320 Retained Earnings 27 $2,208 $18,814 Performed services on account and billed customers $1,748 for these services 29 Received $552 from customers for future service $1,840 2,392 1,104 644 9.200 3,634 $18,814 amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select No Entry" for the account titles and enter O for the amounts.) Date Nov. 1 Nov. 8 Nov. 10 Nov 12 Nov 20 Nov.22 Nov 25 Now 29 Account Titles and Explanation eTextbook and Medial Debit UUUU Date Nov. 1 000 Explanation Ref Balance Accounts Receivable Date Nov. 1 : J1 Balance 31 31 31 J1 31 J1 Explanation Ref > 31 J1 Debit Debit Credit Credit Balance Balance 2,208 No. 112 3,910 Date Nov. 1 Equipment Date Nov. 1 Explanation Ref Balance Nov. 1 Explanation Ref Balance Accumulated Depreciation- Equipment Date Nov. 1 Accounts Payable Date 31 Explanation Ref Balance 31 bna Explanation Ref Balance V 31 31 31 Debit Debit Debit Debit Credit Credit Credit Credit Balance Balance Balance Balance 1,656 No. 153 11,040 No. 154 1,840 No. 201 2,392 Date Nov. 1 Salaries and Wages Payable Date Nov. 1 Explanation Ref Balance Date Common Stock Explanation Ref Balance Date Nov. 1 Retained Earnings Date 31 Explanation Ref Balance V Nov. 1 Service Revenue 31 Explanation Ref Balance V Explanation Ref 31 31 Debit Debit Debit Debit Debit Credit Credit Credit Credit Credit Balance Balance Balance Balance Balance 1,104 No. 212 644 i No. 311 9,200 No. 320 3,634 No. 407 Totals Windsor, Inc. Trial Balance Debit 0000 Credit [[[[[[LOLO On November 1, 2022, the account balances of Windsor, Inc. were as follows. No. 101 112 Accounts Receivable Supplies Equipment 126 153 Nov. 8 10 12 15 17 Cash 20 Debits 2278 During November, the following summary transactions were completed $2,208 No. 154 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 3,910 201 1,656 209 11.040 212 $18,814 311 320 Credits Paid $1,564 for salaries due employees, of which $644 is for October salaries Received $3,144 cash from customers on account. Received $2,852 cash for services performed in November. Purchased equipment on account $1,840. Purchased supplies on account $644. Paid creditors on account $2.484. Paid November rent $368. 25 Paid salaries $1.564. Performed services on account and billed customers $1,748 for these services. 29 Received $552 from customers for future service. $1,840 2,392 1,104 644 9,200 3,634 $18,814

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