Current Attempt in Progress On November 1, 2025, the following were the account balances of Crane Equipment Repair. Debit Credit Cash: $3,260 Accumulated Depreciation-Equipment $540 Accounts Receivable 3,110 Accounts Payable 2,730 Supplies 1,550 Unearned Service Revenue 400 Equipment 10,430 Salaries and Wages Payable 820 Common Stock 10,430 Retained Earnings 3,430 $18,350 $18,350 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. 10 Received $1,870 cash from customers in payment of account. 12 12 Received $3,720 cash for services performed in November. 15 Purchased store equipment on account $3,880. 17 20 Purchased supplies on account $1,310. 20 22 22 Paid creditors $2.520 of accounts payable due. Paid November rent $460. Paid salaries $1,010. 25 27 Performed services on account worth $900 and billed customers. 29 Received $840 from customers for services to be performed in the future. Prepare a trial balance at November 30. (Do not list those accounts that have zero ending balance.) CRANE EQUIPMENT REPAIR Trial Balance November 30, 2025 Debit SA Credit