Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Credit Cash Accounts Receivable Supplies Ecuripment Debit $ 3,430 3.080 1.760 10,640 $ 500 2,940 400 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 5430 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. Pald November rent $550. Paid 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 Prepare a classihed balance sheet at November 30. (List current assets in order of liquidity) IVANHOE EQUIPMENT REPAIR Balance Sheet Assets $ Liabilities and Stockholders' Equity $ $ e Textbook and Media List of Accounts Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Credit Cash Accounts Receivable Supplies Ecuripment Debit $ 3,430 3.080 1.760 10,640 $ 500 2,940 400 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 5430 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. Pald November rent $550. Paid 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 Prepare a classihed balance sheet at November 30. (List current assets in order of liquidity) IVANHOE EQUIPMENT REPAIR Balance Sheet Assets $ Liabilities and Stockholders' Equity $ $ e Textbook and Media List of Accounts