Debit Credit Cash $3,430 Accumulated Depreciation-Equipment $530 Accounts Receivabie 3,080 Accounts Payable 2,940 Supplies 1.760 Unearned Service Revenue 400 Equipment 10,600 Salaries and Wages Payable 790 Common Stock 10,640 Retained Earnings 3,570 $18,870 $18,870 During November, the following summary transactions were completed. Nov, 8 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. 10 Received $1,910 cash from customers in payment of account. 12 Received $3,750 cash for services performed in November. 15 Purchased store equipment on account $3.510. 17 Purchased supplies on account $1,410. 20 Paid creditors $2.510 of accounts payable due. 22 Paid November rent $550. 25 Paid salaries $1,080. 2