During November, the following summary transactions were completed. 12 Nov. 8 Paid $ 1,220 for salaries due employees, of which $ 360 is for November and $ 860 is for October salaries payable. 10 Received $ 1,820 cash from customers in payment of account Received $3,770 cash for services performed in November Purchased store equipment on account $ 3.610. Purchased supplies on account $ 1,320. Paid creditors $ 2,530 of accounts payable due. Paid November rent $460. 15 17 20 22 25 Paid salaries $ 1,050 27 Performed services on account worth $ 960 and billed customers, 29 Received $ 760 from customers for services to be performed in the future. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment V Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings On November 1, 2022, the following were the account balances of Sunland Equipment Repair. Debit Credit Cash $ 3,220 Accumulated Depreciation-Equipment $ 500 Accounts Receivable 3,150 Accounts Payable 2,730 Supplies 1,550 400 Unearned Service Revenue Salaries and Wages Payable Equipment 10,430 860 Common Stock 10,430 Retained Earnings 3,430 $ 18,350 $ 18,350