BLOSSOM EQUIPMENT REPAIR Trial Balance November 30, 2020 Debit Credit Cash 6,300 Accounts Receivable 2,680 Supplies 2,400 Equipment 12,750 Accumulated Depreciation-Equipment 1,800 Accounts Payable 2,500 Unearned Service Revenue 1,700 Salaries and Wages Payable 350 Owner's Capital 12,950 Salaries and Wages Expense 2,638 Service Revenue 4,900 Totals 27,118 S 23,850