Problem 4-7A (Part Level Submission)

On November 1, 2017, the following were the account balances of Soho Equipment Repair.

		Debit				Credit
Cash		$ 3,520		Accumulated DepreciationEquipment		$ 500
Accounts Receivable		3,090		Accounts Payable		3,030
Supplies		1,850		Unearned Service Revenue		400
Equipment		10,730		Salaries and Wages Payable		800
				Common Stock		10,730
				Retained Earnings		3,730
		$19,190				$19,190

During November, the following summary transactions were completed.

Nov. 8		Paid $1,220 for salaries due employees, of which $420 is for November and $800 is for October salaries payable.
10		Received $1,820 cash from customers in payment of account.
12		Received $3,810 cash for services performed in November.
15		Purchased store equipment on account $3,770.
17		Purchased supplies on account $1,410.
20		Paid creditors $2,560 of accounts payable due.
22		Paid November rent $550.
25		Paid salaries $1,070.
27		Performed services on account worth $910 and billed customers.
29		Received $770 from customers for services to be performed in the future.

(b) Joumaize the November transactions. (It no entry Is required, select "No Entry" tor the account titles and enter 0 tor the amounts. Credit account tles are automatically indented when the amount is entered. Do not indent manualy.) Date Account Titles and Explanation Dcbit Credit Nov, 8 Clck If you would llke to Show Work tor this question: ODAn Show Work