ES Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit $ 3,250 3,130 1,580 10,460 Cash Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $ 500 2,760 400 840 10,460 3,460 $18,420 Accounts Receivable Supplies Equipment $18,420 During November, the following summary transactions were completed Nov. 8 Paid $1,220 for salaries due employees, of which $380 is for November and $840 is for October salaries payable. 10 Received $1,840 cash from customers in payment of account 12 Received $3,780 cash for services performed in November. 15 Purchased store equipment on account $3,860. 17 Purchased supplies on account $1,38o. 20 Paid creditors $2,600 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,200. 27 Performed services on account worth $930 and billed customers. 29 Received $780 from customers for services to be performed in the future. (a)