Enter the November 1 balances in the ledger accounts.

Cash

Accounts Recievable

Supplies

Equipment

Accumulated Depreciation--Equipment

Accounts Payable

Unearned Service Revenue

Salaries and Wages payable

Common Stock

Retained Earnings

On November 1, 2022, the following were the account balances of Sandhill Equipment Repair. Debit Credit Cash $3,310 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,120 Accounts Payable 2,820 Supplies 1,640 Unearned Service Revenue 400 Equipment 10,520 Salaries and Wages Payable 830 Common Stock 10,520 Retained Earnings 3,520 $18,590 $18,590 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $390 is for November and $830 is for October salaries payable. 10 Received $1,880 cash from customers in payment of account. 12 Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,610. 17 Purchased supplies on account $1,380. 20 Paid creditors $2,580 of accounts payable due. 22 Paid November rent $460. 25 Paid salaries $1,050. 27 Performed services on account worth $950 and billed customers. 29 Received $830 from customers for services to be performed in the future