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 $2,372 Accumulated Depreciation- Equipment Accounts Payable $1,880 Cash 154 112 Accounts Receivable 4,266 201 2,635 126 Supplies 1,216 1,816 209 Unearned Service Revenue Salaries and Wages Payable 153 Equipment 11,280 212 680 311 Common Stock 9,373 Retained Earnings 3,950 320 $19,734 $19,734 During November, the following summary transactions were completed. Paid $1,650 for salaries due employees, of which $680 is for October salaries. Received $3,433 cash from customers on account. Received $3,058 cash for services performed in November. Purchased equipment on account $2,033 Nov. 8 10 12 15 17 Purchased supplies on account $653. Paid creditors on account $2,732. 20 22 Paid November rent $448. Paid salaries $1,650 Performed services on account and billed customers for services provided $1,864. Received $562 from customers for future service 25 27 29 (a) Enter the November 1 balances in the ledger accounts. Cash No. 101 Ref Debit Date Explanation Credit Balance Nov. 1 Balance V Accounts Receivable Date Explanation No. 112 Balance Ref Debit Credit Nov. 1 V Balance Supplies No. 126 Date Ref Explanation Debit Credit Balance Nov. 1 Balance Equipment No. 153 Explanation Credit Date Ref Debit Balance V Nov. 1 Balance Accumulated Depreciation-Equipment No. 154 Credit Balance Date Explanation Ref Debit Nov. 1 Balance V Accounts Payable Date Explanation No. 201 Ref Debit Credit Balance Nov. 1 V Balance Unearned Service Revenue No. 209 Ref Credit Balance Date Explanation Debit Nov. 1 Balance Salaries and Wages Payable No.212 Date Explanation Ref Debit Credit Balance Nov. 1 V Balance Common Stock No.311 Date Credit Explanation Ref Debit Balance V Nov. 1 Balance Retained Earnings No. 320 Date Explanation Ref Debit Credit Balance Nov. 1 Balance