Current Attempt in Progress On November 1, 2022. the following were the account balances of Ivanhoe Equipment Repair. Cash Accounts Recelvable Supplies Equipment Debit $ 3,430 3,080 1.760 Credit $ 500 2.940 400 Accumulated Depreciation--Equipment Accounts Payable Unearned Service Revenue Salarles and Wages Payable Common Stock Retained Earnings 10,640 190 10.640 3.640 $18.910 $18.910 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Pald $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. Pald 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, Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question/ 11/1 Bal 11/10 11/12 11/29 11/30 Bal. 1.220 2.510 550 1,080 Cash 3,430 11/8 1.910 11/20 3.750 11/22 760 11/25 4490 Accounts Receivable 3,080 11/10 970 2,140 Supplies 1,760 1.910 11/1 Bal. 11/27 11/30 Bal 11/1 Bal. 1127 1.410 11/1 Bal 1115 11/30 Bal Equipment 10,640 3.510 14,150 Accumulated Depreciation Equipment 11/1 Bal 500 11/20 Accounts Payable 2.510 11/1 Bat 11/15 11/17 11/30 Bar Unearned Service Revenue 2.940 3.510 1.410 5,350 11/1 Bal 400 11/29 760 Salaries and Wages Payable 790 11/1 Bal 11/8 790 Question 2 of 2 LY Salaries and Wages Payable 290 11/1 Bal 11/8 790 10.640 10,640 Common Stock 11/1 Bal 11/30 Bal. Retained Earnings 11/1 Bal. 11/30 Bal Service Revenue 3,640 3,640 11/12 3,750 11/27 970 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 430 11/25 1,080 11/22 11/30 Bal. Rent Expense 550 SSO