Current Attempt in Progress On November 1, 2025, the following were the account balances of lvanhoe Equipment Repair. Debit Credit Cash $3.440 Accumulated DepreciationEquipment $580 Accounts Receivable 3,110 Accounts Payable 2,870 Supplies 1,690 Unearned Service Revenue 400 Equipment 10,570 Salaries and Wages Payable 820 Common Stock 10,570 Retained Earnings 3,570 $18.,810 $18,810 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 $1,830 cash from customers in payment of account. 12 Received $3,770 cash for services performed in November. 15 Purchased store equipment on account $3,930. 17 Purchased supplies on account $1,320. 20 Paid creditors $2,570 of accounts payable due. 22 Paid November rent $460. 25 Paid salaries $1,040. 27 Performed services on account worth $990 and billed customers. 29 Received $840 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. (Use T-accounts.) Cash A Accounts Receivable e Supplies Equipment e Accumulated DepreciationEquipment I Accounts Payable e Unearned Service Revenue Salaries and Wages Payable v Common Stock y Retained Earnings V V