Debit Credit Cash $3,430 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,010 Accounts Payable 2,940 Supplies 1,760 Unearned Service Revenue 400 Equipment 10,640 Salaries and Wages Payable 720 Common Stock 10,640 Retained Earnings 3,640 $18,840 $18,840 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salari Nov. 8 10 Received $1,820 cash from customers in payment of account. 12 Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,770. 17 Purchased supplies on account $1,370. 20 Paid creditors $2,600 of accounts payable due. 22222 25 27 Paid November rent $520. Paid salaries $1,010. Performed services on account worth $920 and billed customers. 29 Received $760 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings