Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Uneared Service Revenue Salaries and Wages Payable Common Stock Retained Earnings On November 1, 2022, the following were the account balance of Ayayai Equipment Repair. Debit Credit $ 620 $ 3,464 3,604 2,852 Cash Accounts Receivable Supplies Equipment 1,380 496 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 12,400 760 12,400 3,720 $ 20,848 $ 20,848 10 12 15 During November, the following summary transactions were completed. Nov. 8 Paid $1,504 for salaries due employees, of which $ 744 is for November and $ 760 is for October salaries payable. Received $2,232 cash from customers in payment of account Received $ 4,588 cash for services performed in November. Purchased store equipment on account $4,464. Purchased supplies on account $1,612 Paid creditors $ 3,100 of accounts payable due. Paid November rent $ 604 Paid salaries $ 1,240. Performed services on account worth $1,116 and billed customers. Received $ 930 from customers for services to be performed in the future 17 20 22 25 27 29