Debit Credit Cash $3,250 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,060 Accounts Payable 2,760 Supplies 1,580 Unearned Service Revenue 400 Equipment 10,460 Salaries and Wages Payable 770 Common Stock 10,460 Retained Earnings 3,460 $18,350 $18,350 During November, the following summary transactions were completed. Paid $1.220 for salaries due employees, of which $450 is for November and $770 is for October salaries payable. Nov. 81 10 221 Received $1,900 cash from customers in payment of account. 12 Received $3.810 cash for services performed in November. 15 Purchased store equipment on account $3,550 17 Purchased supplies on account $1,400. 20 Paid creditors $2,580 of accounts payable due. 222222 25 27 29 Paid November rent $530. Pald salaries $1,150. Performed services on account worth $980 and billed customers. Received $750 from customers for services to be performed in the future. Your answer is correct. Enter the November 1 balances in the ledger accounts. 11/1 Bal. 3,250 Cash 11/1 Bal. Accounts Receivable 3,060 Supplies 11/1 Bal. 1,580 Equipment 11/1 Bal. 10,460 Accumulated Depreciation-Equipment 11/1 Bal 500 Accounts Payable 11/1 Bal 2,760 Unearned Service Revenue 11/1 Bal Salaries and Wages Payable 400 Salaries and Wages Payable 11/1 Bal. Common Stock 770 11/1 Bal. 10,460 Retained Earnings 11/1 Bal. 3,460 Credit Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) Account Titles and Explanation Nov. 8 Date > Debit