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Current Attempt in Progress On November 1, 2022, the following were the account balances of Blossom Equipment Repair Debit Credit Cash $ 3,090 $ 500 3,010 2,600 Accounts Receivable Supplies Equipment 1,420 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 10,300 720 10,300 3,300 $17.820 $17,820 During November, the font wing summary transactions were completed. 12 15 Nov. 8 Paid $1,220 for salaries duo employees, of which $500 is for November and $720 is for October salaries payable. 10 Received $1,810 cash from customers in payment of account Received $3,710 cash for services performed in November. Purchased store equipment on account $3,510. 17 Purchased supplies on account $1.310. Paid creditors $2,510 of accounts payable due. Paid November rent $450. Pald salaries 51,010 Performed services on account worth $900 and billed customers. Received $ 750 from customers for services to be performed in the future, 20 22 25 27 29 Enter the November 1 balances in the ledger accounts Cash 11/1 Bal V 3090 Accounts Receivable 11/1 Bal. 3010 v Supplies 11/1 Bal 1420 Equipment 11/1 Bal. 10300 Accumulated Depreciation-Equipment 11/1Bat. 500 Accounts Payable 2600 11/1 Bal Unearned Service Revenue 11/1 Bal Salaries and Wages Payable 400 > 11/1 Bal 720 Common Stock 11/1 Bal. 10300 Retained Earnings 11/1 Bal 3300 Journalize the November transactions. If no entry is required, select "No Entry for the account titles and enter for the amounts Credit occount tities are automatically indented when the amount is entered. Do not indent manually Date Account Titles and Explanation Debit Credit Nov 8