Formatting as Tab Format Painter Clipboard Font Alignment Number B29 for Journalize the month's transactions. Use only accounts that appear in Larry Bird Ballers' AB C E F G H 1 1 Accounting Cycle Review Problem LARRY BIRD BALLERS 2 3 on November 1, 20XX, Larry Bird Ballers had the following account balances. Debit Credit 6 Cash $ 2,790 Accumulated Depreciation $ 14,000 7 Accounts Receivabl 7,640 Accounts Payable 2,300 8 Prepaid Insurance 2.910 Salaries Payable 620 9 Supplies 1.100 Uneared Revenue 3,460 10 Equipment 86,000 Common Stock 65,000 11 Patents 10,100 Retained Earnings 25,160 $110,540 $110,540 13 14 During November, the following transactions occurred. 5 12 15 16 Nov 08 Paid $620 of salaries related to October (debit Salaries Payable). 17 Nov-10 Received $3.850 cash from customers in payment of account receivable 18 Nov-12 Received $47.700 cash for services performed in November. 19 Nov-15 Paid November rent, $3,330 20 Nov-17 Purchased equipment on account for $3,600 21 Nov-22 Paid November salaries, sh. 800 22 Nov-25 Paid creditors $2.500 of accounts payable due 23 Nov-27 Performed services on account and billed customers for $900. 24 Nov-29 Received $820 from customers for services to be performed in the future. 25 Nov 30 Declared and paid a $450 dividend 25 27 Instructions: Perform the following steps in the Excel Workbook in chronological order. Instructions BGeneral Journal General Ledger Trial Balance Adjusted TS Fin Strbs Post-closing Tral Balan MacBook Air BO 388 8 ! 1 2 50 $ 4 8 6 & 7 8 Q W E R T Y Y U A S D F G H N C