Using multiple attempts will impact your score 25% score reduction after attempt 1 Post above journal entries to the ledger accounts. (Post entries in the order of journal entries possed in the previous question Select the date for clasing balances even in case of zero balance) Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Current Attempt in Progress On November 1,2027, the following were the account balance of Soho Equipment Repair. During November, the following summary transactions were completed. Nov 8 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. 10 Received $1,800 cash from customers in payment of account. 12 Received $3,700 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,300. 20 Paid creditors $2,500 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,000 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future. 111BaI 2,710 Supplies 11/1Bal 1,120 Equipment 11/1 Bal. 10,000 Accumulated Depreciation - Equipment Unearned Service Revenue