Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Debit $ 3,430 3,080 1,760 10.640 Credit $500 2.940 Cash Accounts Receivable Supplies Equipment 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 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. Paid salaries $1,080. Performed services on account worth $970 and billed customers, Recelved $760 from customers for services to be performed in the future. 20 22 25 27 29 Post above journal entries to the ledger accounts(Post entries in the order of journal entries passed in the previous question. If the balance is zero (O), select date from drop down and enter for the amounts) Cash 11/1 Bal. 3.430 Accounts Receivable 11/1 Bal 3,080 Supplies 1111 Bal 1.760 Equipment 11/1 Bal. 10.640 Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal 2.940 Uneamed Service Revenue 11/1 Bal 400 Question 2 of 2 - 2 Uneamed Service Revenue 11/1 Bat 400 Salaries and Wages Payable 11/1 Bal 790 Common Stock 11/1 Bal 10.640 Retained Earnings 111 Bal 3,640 Service Revenue Salaries and Wages Expense Rent Expense e Textbook and Media List of Accounts