Chapter Five Howark Lignment Question 5 of 5 0/5 E No. No. Debits No. Credits 101 Cash 52.440 158 Accumulated Depo wlon Equipment $ 1920 112 4280 201 Accounts Payable 2.570 126 Accounts Receivable Surpin Equipment 1734 212 Salarind pe Payable Ourme's Capital 157 11520 14930 $20020 $20.000 * During November, the following summary trareactions were completed Paid for redeemleves New 2 2.0 15 Received $3.410 ca. from customers on account Received 53.050 cach for services performed in November Purcheinant on sent $1970 Fans Paid $1,000 faralarinda Purchased suspies on account 5740. 16 17 20 Pald creators on account 100 27 Pad Now $410 Perleme vinculad Lilleder for servi 51.940. Pald salaries 5000 :30 X your answer is incorrect Enter the November 1 balances in the ledger 20counts No. 101 Cash Date Explanation Ret Debit Credit Balance Balance Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance G CY 145 PM 3/11/2022 075 E Question 5 of 5 5 Late Explanation Het Debit Credit walance Balance No. 112 Accounts Receivable Date Explanation Hef Debit Credit Halance Nox.1 Balance No. 126 Supplies Date Explanation Ret Debit Credit Balance New Bdente No. 157 Equipment Date Explanation Ref Debit Credit Balance No. 1 Balance No. 155 Acumulated presciate Equipment Date Explanation Kel Debit Credit Halance Now Balance No. 201 Accounts Payable Date Explanation R- Delit Credit Balance Nov1 Balance No. 212 Salaries and Wages Payable Date Explanation Ret Debit Credit Balance Nov1 Balance No. 301 Owner's Capital Date Explanation Ret Debit Credit Balance New Balance lextbook and Media List of Accounts 9 145 PM 3/11/2022 Question of 0/5 ournal los node C D Account Titles and Explanation Debat Credit JD 1 1 1 1 1 1 1 1 1 1 Tutuck and Media I 9 G CY 1:40 PM 3/11/2022 Question of 0/5 Post to the longer Post theorder offentleges in port 2) NA Debet Crerit Nalance Date Explanation Ret Nov. 1 Balance 21 31 71 31 31 21 Ns. Deb Credit Balance Arman Archashle Date Explanation Rd Nr. 1 Balance 31 31 No. 1 suppliers Explanation af Now. I Dance Dube Crucht Bala 17 1 1 Na. Equipment nate Toplanation Ref Now I Balance Dehe Credit Balance 115 31 No. 1 Debler Credit Balance Animated percaban Equipment Date Explanation Rel Nov, 1 B As Payable UE Esplanata Hur No. 2 Debe Crecht Bulan IL 9 2 130 PM 3/11/2022 -All !! if / 1/3 Nr 1 B 10 Alapak NL Date Debit Credit Balance Explanation Ref No 1 Belance 25 11 11 Na Sales Whers Payale Date Explanation Ret No Bence V Delt Balance 1. | mud Dale Expland Rul 1 Dulit Crudit Balance 47 441 Na Service Revenue Rate Fuplanation that Dhar Credit Halane 11 11 NA Salaries in Wage FEN Date Explanation Rul Debit Credit Balance 1: 11 Rent Expens Vale Explanation hel Dett Credit Balance 11 wcbook and Media List of Accounts () 3:51 PM 3,141,2032 Prepare a balance Newber30 THARAH EQULIMENT REPAIR Tr Dehirt Credit Tuathand Media Ad Sussion and 2 med at ry 2 Depreconforie 5192 Journal de centrally needed Donatindet manual Accordjoumlebie in the ser presented in the problem! Xem Teies and Explanation hehet 2 1 Testbucken Media List of Anunte Poste.it . Nu 201 Delit Credit Balance 2440 1.760 2:10 5.170 8220 3.050 Date Explanation Real Now Selec J! Nr. 10 11 Nis 12 ]: li J3 x 20 13 : 33 11 No 30 J: Rerest Date Explanation Ret 1,000 2220 2730 4420 410 400 800 3.290 NU? Delit Grodit Balance 450 3410 070 1, No 126 Now JI 37 11 applies Dulu Explon Rul Toxi Belance Rix 13 Lichal Bulan 1.780 250 13 Na No 157 Datu Explorer Declat Balance Nl Salone 11.50 11 Nr. 15 ccumulated Depreciation Equipment Explanation Rel No Sal Dute Delat Crudit Balance 1930 Na 201 Aasing 23 counts Payable Batu Explanatief To Be Debat Enslat Belen 2.5.0 line 15 11 1,970 4,90 0/5 Questions of Date Existin Ret Nol Delance Det Credit Balance 2.370 4540 2: 1970 No 15 lis J: 1. 2.550 Hox. 23 lates Wings Mai 2012 Date Explanation Ret Dett Credit Balance 080 No. 2 680 o Nu 301 Dett Credit Balance 3450 Nr 400 Austin 13 cer's Capital Date Explanation Real To se Free Rp Date Explanation Ref Now 2 H. 27 1: upplies Expense Datu Explana Dear Cra Relare 3.050 3.030 1,243 4.020 No 631 Credit Helenem No 711 apreciation Expense Dulu Explom Debat Crudit Bulan v Azaa 12 hlaries and was Nire 72 Delit Credit Bilance Dute Nix Now Explanation Rel 19 1.000 31 800 1.800 22 Nu 120 Esper Date Explanation Rel Debit Credit alance No. 33 11 410 430 Questions of 5 > 0/5 * Your cart Prepare and distance PHARCHAELFTEN REPAIR Trial Balance Dehat Credit e lestcook and Medi: List or Accounts Question of 075 ninco November PHARON EQUIPMENT REPAIR Top Stampa elextcook and Medis List of Accounts * Yours incorrer Preparaty Nowe Wert PHARAT FUPPLIENT REPAIR D's Equity Statement Testha Mad Propune shot water PHARGAH EQUUNTIENT REPAIR Bus Assets Libilities and Owner's Equity Tustback and Media Chapter Five Howark Lignment Question 5 of 5 0/5 E No. No. Debits No. Credits 101 Cash 52.440 158 Accumulated Depo wlon Equipment $ 1920 112 4280 201 Accounts Payable 2.570 126 Accounts Receivable Surpin Equipment 1734 212 Salarind pe Payable Ourme's Capital 157 11520 14930 $20020 $20.000 * During November, the following summary trareactions were completed Paid for redeemleves New 2 2.0 15 Received $3.410 ca. from customers on account Received 53.050 cach for services performed in November Purcheinant on sent $1970 Fans Paid $1,000 faralarinda Purchased suspies on account 5740. 16 17 20 Pald creators on account 100 27 Pad Now $410 Perleme vinculad Lilleder for servi 51.940. Pald salaries 5000 :30 X your answer is incorrect Enter the November 1 balances in the ledger 20counts No. 101 Cash Date Explanation Ret Debit Credit Balance Balance Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance G CY 145 PM 3/11/2022 075 E Question 5 of 5 5 Late Explanation Het Debit Credit walance Balance No. 112 Accounts Receivable Date Explanation Hef Debit Credit Halance Nox.1 Balance No. 126 Supplies Date Explanation Ret Debit Credit Balance New Bdente No. 157 Equipment Date Explanation Ref Debit Credit Balance No. 1 Balance No. 155 Acumulated presciate Equipment Date Explanation Kel Debit Credit Halance Now Balance No. 201 Accounts Payable Date Explanation R- Delit Credit Balance Nov1 Balance No. 212 Salaries and Wages Payable Date Explanation Ret Debit Credit Balance Nov1 Balance No. 301 Owner's Capital Date Explanation Ret Debit Credit Balance New Balance lextbook and Media List of Accounts 9 145 PM 3/11/2022 Question of 0/5 ournal los node C D Account Titles and Explanation Debat Credit JD 1 1 1 1 1 1 1 1 1 1 Tutuck and Media I 9 G CY 1:40 PM 3/11/2022 Question of 0/5 Post to the longer Post theorder offentleges in port 2) NA Debet Crerit Nalance Date Explanation Ret Nov. 1 Balance 21 31 71 31 31 21 Ns. Deb Credit Balance Arman Archashle Date Explanation Rd Nr. 1 Balance 31 31 No. 1 suppliers Explanation af Now. I Dance Dube Crucht Bala 17 1 1 Na. Equipment nate Toplanation Ref Now I Balance Dehe Credit Balance 115 31 No. 1 Debler Credit Balance Animated percaban Equipment Date Explanation Rel Nov, 1 B As Payable UE Esplanata Hur No. 2 Debe Crecht Bulan IL 9 2 130 PM 3/11/2022 -All !! if / 1/3 Nr 1 B 10 Alapak NL Date Debit Credit Balance Explanation Ref No 1 Belance 25 11 11 Na Sales Whers Payale Date Explanation Ret No Bence V Delt Balance 1. | mud Dale Expland Rul 1 Dulit Crudit Balance 47 441 Na Service Revenue Rate Fuplanation that Dhar Credit Halane 11 11 NA Salaries in Wage FEN Date Explanation Rul Debit Credit Balance 1: 11 Rent Expens Vale Explanation hel Dett Credit Balance 11 wcbook and Media List of Accounts () 3:51 PM 3,141,2032 Prepare a balance Newber30 THARAH EQULIMENT REPAIR Tr Dehirt Credit Tuathand Media Ad Sussion and 2 med at ry 2 Depreconforie 5192 Journal de centrally needed Donatindet manual Accordjoumlebie in the ser presented in the problem! Xem Teies and Explanation hehet 2 1 Testbucken Media List of Anunte Poste.it . Nu 201 Delit Credit Balance 2440 1.760 2:10 5.170 8220 3.050 Date Explanation Real Now Selec J! Nr. 10 11 Nis 12 ]: li J3 x 20 13 : 33 11 No 30 J: Rerest Date Explanation Ret 1,000 2220 2730 4420 410 400 800 3.290 NU? Delit Grodit Balance 450 3410 070 1, No 126 Now JI 37 11 applies Dulu Explon Rul Toxi Belance Rix 13 Lichal Bulan 1.780 250 13 Na No 157 Datu Explorer Declat Balance Nl Salone 11.50 11 Nr. 15 ccumulated Depreciation Equipment Explanation Rel No Sal Dute Delat Crudit Balance 1930 Na 201 Aasing 23 counts Payable Batu Explanatief To Be Debat Enslat Belen 2.5.0 line 15 11 1,970 4,90 0/5 Questions of Date Existin Ret Nol Delance Det Credit Balance 2.370 4540 2: 1970 No 15 lis J: 1. 2.550 Hox. 23 lates Wings Mai 2012 Date Explanation Ret Dett Credit Balance 080 No. 2 680 o Nu 301 Dett Credit Balance 3450 Nr 400 Austin 13 cer's Capital Date Explanation Real To se Free Rp Date Explanation Ref Now 2 H. 27 1: upplies Expense Datu Explana Dear Cra Relare 3.050 3.030 1,243 4.020 No 631 Credit Helenem No 711 apreciation Expense Dulu Explom Debat Crudit Bulan v Azaa 12 hlaries and was Nire 72 Delit Credit Bilance Dute Nix Now Explanation Rel 19 1.000 31 800 1.800 22 Nu 120 Esper Date Explanation Rel Debit Credit alance No. 33 11 410 430 Questions of 5 > 0/5 * Your cart Prepare and distance PHARCHAELFTEN REPAIR Trial Balance Dehat Credit e lestcook and Medi: List or Accounts Question of 075 ninco November PHARON EQUIPMENT REPAIR Top Stampa elextcook and Medis List of Accounts * Yours incorrer Preparaty Nowe Wert PHARAT FUPPLIENT REPAIR D's Equity Statement Testha Mad Propune shot water PHARGAH EQUUNTIENT REPAIR Bus Assets Libilities and Owner's Equity Tustback and Media