Current Attempt in Progress On November 1,2027, the following were the account balance of Soho Equipment Repair. During November, the following summary transactions were completed. Nov 8 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. 10 Received $1,800 cash from customers in payment of account. 12 Received $3,700 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,300. 20 Paid creditors $2,500 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,000 27 Performed services on account worth $900 and billed customers. 29 Received $750 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) \begin{tabular}{l|r|rr} \multicolumn{4}{c}{ Cash } \\ \hline 11/1Bal & 2,790 & 11/8 & 1,220 \\ 11/10 & 1,800 & 11/20 & 2,500 \\ 11/12 & 3,700 & 11/22 & 480 \\ 11/29 & 750 & 11/25 & 1,000 \\ \hline 11/30Bal & 3,840 & & \\ & & & \\ & & & \end{tabular} Accounts Receivable \begin{tabular}{lr|lc} \hline 11/1 Bat. & 2,910 & 11/10 & 1,800 \\ 11/27 & 900 & \\ \hline 11/30BaL. & 2,010 & \end{tabular} Supplies 11/1Bal 1.120 11/27 1300 \begin{tabular}{l|r|r} & & \\ & Equipment \\ \hline 11/1BaL & 10,000 & \\ 11/15 & 3,600 & \\ \hline 11/30Bal & 13,600 & \\ & & \end{tabular} Accumulated Depreciation-Equipment Service Revenue Depreciation Expense Salaries and Wages Expense