Enter the November 1 balances in the ledger accounts.

On November 1, 2020, the account balances of Blossom Equipment Repair were as follows. Debits No. Credits No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $2,140 2,600 1,220 722 14,518 $21,200 $2,380 154 Accumulated Depreciation-Equipment 4,220 201 Accounts Payable 1,760 209 212 301 Unearned Service Revenue Salaries and Wages Payable Owner's Capital 12,840 $21,200 During November, the following summary transactions were completed. Nov. 8 Paid $1,680 for salaries due employees, of which $722 is for October salaries. 10 Received $3,450 cash from customers on account. 12 Received $3,100 cash for services performed in November. 15 Purchased equipment on account $1,990 17 Purchased supplies on account $650. 20 Paid creditors on account $2,720 22 Paid November rent $370. 25 Paid salaries $1,680. 27 Performed services on account and billed customers for these services $1,930. 29 Received $640 from customers for future service. No. 101 Cash Ref Debit Credit Balance Date Explanation Nov. 1 Balance Accounts Receivable No. 112 Debit Credit Balance Date Explanation Nov. 1 Balance Supplies Ref No. 126 Ref Debit Credit Balance Date Explanation Nov. 1 Balance Equipment No. 153 Debit Credit Balance Date Explanation Nov. 1 Balance Accumulated Depreciation-Equipment Ref No. 154 Ref Debit Credit Balance Date Explanation Nov. 1 Balance Accounts Payable No. 201 Ref Debit Credit Balance Date Explanation Nov. 1 Balance Unearned Service Revenue No. 209 Debit Credit Balance Date Explanation Nov. 1 Balance Ref Salaries and Wages Payable No. 212 Date Explanation Nov. 1Balance Owner's Capital Ref Debit Credit Balance No. 301 Date Explanation Ref Debit Credit Balance Nov. 1 Balance