Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair Cash Accounts Receivable Supplies Equipment Debit $3,430 3,080 1,760 10,640 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2.940 400 790 10,640 3,640 $18.910 $18.910 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Received $1.910 cash from customers in payment of account. Received $3,750 cash for services performed in November Purchased store equipment on account $3,510. Purchased supplies on account $1.410. Paid creditors $2,510 of accounts payable due. Paid November rent $550. Pald salaries $1.080. Performed services on account worth $970 and billed customers. Received $760 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 Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings e Textbook and Media List of Accounts