Problem 3-5A (Part Level Submission) On November 1, 2015, the account balances of Schilling Equipment Repair were as follows. No. Debits No. Credits 101 Cash $ 2,439 154 Accumulated DepreciationEquipment $ 2,000 112 Accounts Receivable 4,276 201 Accounts Payable 2,629 126 Supplies 1,798 209 Unearned Service Revenue 1,245 153 Equipment 12,000 212 Salaries and Wages Payable 670 311 Common Stock 10,019 320 Retained Earnings 3,950 $20,513 $20,513 During November, the following summary transactions were completed. Nov. 8 Paid $1,740 for salaries due employees, of which $670 is for October salaries. 10 Received $3,381 cash from customers on account. 12 Received $3,084 cash for services performed in November. 15 Purchased equipment on account $2,024. 17 Purchased supplies on account $705. 20 Paid creditors on account $2,654. 22 Paid November rent $416. 25 Paid salaries $1,740. 27 Performed services on account and billed customers for services provided $1,872. 29 Received $577 from customers for future service. (a) Enter the November 1 balances in the ledger accounts. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accumulated DepreciationEquipment No. 154 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Salaries and Wages Payable No. 212 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Common Stock No. 311 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Retained Earnings No. 320 Date Explanation Ref Debit Credit Balance Nov. 1 Balance