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LTE 10:12 on November 1, 2017, the following were the account balances of Soho Equipment Repair Debit Credit Cash $3,090 Accumulated Depreciation Equipment S500 Accounts Receivable 3.010 Accounts Payable 2,600 Supplies 1.420 Uneared Service Revenue 400 Equipment 10,300 Salaries and Wages Payable 720 Common Stock 10.300 Retained Earnings 3,300 $17,820 $17,820 During November, the following summary transactions were completed. Nov. Paid S1.220 for salaries due employees, of which S500 is for November and $720 is for October salaries payable. Received $1,810 cash from customers in payment of account 12 Received 3,710 cash for services performed in November 15 Purchased store equipment on account S3,510. 17 Purchased supplies on account $1,310. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent $450. 25 Paid salaries $1,010 27 Performed services on account worth $900 and billed customers. Received $750 from customers for services to be performed in the future. 8 10 Enter the November 1 balances in the ledger accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipe Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings e Textbook and Me meam Service Textbook and Media 29 w TV 15/70 1 1 11 151 1 10 SOHOQUENTIAM Journalize the November transactions. (If no entry is required, select "No Entry"for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.)