Current Attempt in Progress On November 1, 2022. the following were the account balances of Ivanhoe Equipment Repair Debit $ 3.430 3.080 Cash Accounts Recelvable Supplies Equipment Credit $ 500 2.940 400 790 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 1.760 10.640 110.640 3.640 $18.910 $18.910 During November, the following summary transactions were completed, Nov. 8 10 12 15 17 20 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 Receved $3.750 cash for services performed in November Purchased store equipment on account $3,510. Purchased supplies on account $1.410. Pald creditors $2.510 of accounts payable due. Pald November rent $550 Pald salaries $1,080 Performed services on account worth $970 and billed customers Recelved $760 from customers for services to be performed in the future 22 25 27 29 Prepare an income statement for November 30. IVANHOE EQUIPMENT REPAIR Income Statement $ $ c Textbook and Media List of Accounts