Kimmel, Acounting, 6e Help | System Announcements Problem 4-7A (Part Level'Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair Debit Credit Accumulated Depreciation- Equipment $ 3,250 $500 Cash Accounts Receivable Accounts Payable 3,060 2,760 Unearned Service Revenue 400 Supplies 1,580 Salaries and wages Payable 770 10,460 Equipment Common Stock 10,460 Retained Earnings 3,460 $18,350 $18,350 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $450 is for November and $770 is for October salaries payable. 10 Received $1,900 cash from customers in payment of account. Received $3,810 cash for services performed in November. Purchased store equipment on account $3,550. 17 Purchased supplies on account $1,400. Paid creditors $2,580 of accounts payable due. Paid November rent $530. 12 15 20 22 Paid salaries $1,150. 25 27 Performed services on account worth $980 and billed customers Received $750 from customers for services to be performed in the future 29 (a) Enter the November 1 balances in the ledger accounts. Cash 3250 11/30 Bal, " 11/1 Bal. Accounts Receivable 11/30 Bal, 11/1 Bal, Supplies 11/30 Bal. 11/1 Bal Equipment pe here to search n/iti/main.uni US Kimmel, Accounting, 6e Help | System Announcements KeceiveuS/50 1101mI CuStomIers Tor services to De perrorTieu n re ruture. 29 (a) Enter the November 1 balances in the ledger accounts. Cash 11/30 Bal. ACcounts Receivable 11/30 Bal. Supplies 11/30 Bal. Equipment 11/30 Bal. Accumulated Depreciation-Equipment 11/30 Bal. Payable Accounts 11/30 Bal. Unearned Service Revenue 11/30 Bal. Salaries and Wages Payable 11/30 Bal. Common Stock 11/30 Bal. Retained Earnings 11/30 Bal. SHOW LIST OF ACCOUNTS LINK TO TEXT LINK TO TEXT LINK TO TEXT