Debit Credit Cash Accounts Receivable Supplies Equipment $ 3,140 Accumulated Depreciation-Equipment $500 2,650 400 850 10,350 3,350 $18,100 3 ,140Accounts Payable 1,470 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 10,350 $18,100 During November, the following summary transactions were completed Nov. 8 Paid $1,220 for salaries due employees, of which $ 370 is for November and $ 850 is for October salaries payable. 10 12 15 17 20 22 25 27 29 Received $ 1,840 cash from customers in payment of account. Received $3,790 cash for services performed in November Purchased store equipment on account $ 3,550 Purchased supplies on account $1,340 Paid creditors $ 2,580 of accounts payable due. Paid November rent $450 Paid salaries$1,070 Performed services on account worth $ 950 and billed customers. 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