A) Enter the October 31 balances in the ledger account.

On October 31,2024 , the account balances of Martin Equipment Repair were as foll aws. During November, the following summary transactions were complated Nov $ Paid $1,680 for salaries due employess, of which $6$0 is for October salaries. 10 Recsived $3,600 cash from custom rs on account. 12 -Receivad 53,000 cash for services performed in Novembsr. 15 Purchased aquipment on account, $1,990 17 Purchassessupplics on account, $880. 20 Paldereditars on account, $2.690 : 22 Paid November rent of $380 22 Paid alarias of $1,690 29 Raceivad 5580 from customars toe Futurs sanica Af.ustonant data consist of 1. Supplies an hand, 51,390 2. Acerwad saiansa pasabla. $330 3. Depraciationfor the month is $16