Acc. Unearn. Accts. Depr.- Accts. Serv. Cash + Rec. + Supplies + Equip. Equip. Pay. Rev. + Sal./Wages + Com. Pay. Retained Stock + Earnings 3,632 + 3,778 + 1,446 + 13,000 - 650= 2,990 + 520 + 796 +13,000 + 3,900 During November, the following summary transactions were completed. Paid $1,576 for salaries due employees, of which $780 is for November and $796 is for October salaries payable. Nov. 8 10 Received $2,340 cash from customers in payment of account. 12 Received $4,810 cash for services performed in November. 15 Purchased store equipment on account $4,680. 17 15 17 20 22 25 27 29 Purchased supplies on account $1,690. Paid creditors $3,250 of accounts payable due. Paid November gent $634. Paid salaries $1,300. Performed services on account worth $1,170 and billed customers. Received $975 from customers for services to be performed in the future.. justment data: Supplies on hand are valued at $1,430. Accrued salaries payable are $634. Depreciation for the month is $325. Services were performed to satisfy $650 of unearned service revenue. -d) Use the tabular summary below to complete the following. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) (a) Record the November transactions. Include explanations for amounts in the revenue or expense column. (b) Compute the balance in each column after recording the November 29 transaction. (c) Record adjustments. (d) Compute the adjusted balance in each column