[Need2Understand]

I have been working on this homework like a mad scientist for the past two days and I can't go any further until I get my trial balance to balance... I'm thinking that I possibly put the cash amounts in the wrong accounts on the journal... but IDK!! :confused:

I had to put the November transactions into a Journal, then put them in a ledger with existing balances that were given.

November transactions:
Nov. 8- Paid $1,700 for salaries due employees, of which $700 is for October salaries.
Nov. 10- Received $3,420 cash from customers on account.
Nov. 12- Received $3,100 cash for services performed in November.
Nov. 15- Purchased store equipment on account $2,000.
Nov. 17- Purchased supplies on account $700.
Nov. 20- Paid creditors on account $2,700.
Nov. 22- Paid November rent $400.
Nov. 25- Paid salaries $1,700.
Nov. 27-Performed services on account and billed customers for services provided $900.
Nov. 29-Recieved $600 from customers for future services.


My first journal:

Date Account Dr. Cr.
11/8___A/P $1,700
_________CASH $700
_________SALARIES EXPENSE $1000

11/10____CASH $3,420
____________A/R $3,420

11/12____CASH $3,100
____________SERVICE REVENUE $3,100

11/15___EQUIPMENT $2,000
_____________A/P $2,000

11/17___SUPPLIES $700
____________A/P $700

11/20___A/P $2,700
___________CASH $2,700

11/22___RENT EXPENSE $400____________CASH $400

11/25____SALARIES EXPENSE $1,700
______________CASH $1,700

11/27____SERVICE REVENUE $900
______________A/R $900

11/29____CASH $600
_______________UNEARNED REVENUE $600





When the trial balance would not balance I changed:
11/8 to- SALARIES PAYABLE $1,700
____________CASH $1,700

11/27 to- A/R $900
___________SERVICE REVENUE $900


THEN, I put the info from the journal & the info listed below into ledgers & a trial balance, but it did not balance & I can't go to the next step until it does.

November 1, 2010 account balances:
DEBITS
cash=2400
a/r=4250
supplies=1800
store equipment=12000

CREDITS
accumulated depreciation=2000
a/p=2600
unearned revenue=1200
salaries payable=700
capital=13,950

[pready]

Nov 8, The correct Journal Entry is:
Debit Accounts Payable for 1,000
Debit Salaries Expense for 700
Credit Cash for 1,700

[pready]

My previous answer is incorrect. The correct journal entry is:

11/8 Debit Salaries Payable not Accounts Payable for 700
Debit Salaries Expense for 1,000
Credit cash for 1,700

11/27 Debit Accounts Receivable for the amount
Credit Service Revenue for the amount