No. Debit No. Credit 101 Cash $2,380 154 Accumulated Depreciation-Equipment $2.140 112 Accounts Receivable 4,220 201 Accounts Payable 2,600 126 Supplies 1,760 209 Unearned Service Revenue 1,220 153 Equipment 12,840 212 Salaries and Wages Payable 722 301 Owner's Capital 14,518 $21,200 $21,200 During November, the following summary transactions were completed. Paid $1,680 for salaries due employees, of which $722 is for October salaries. Nov. 8. 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 17 Purchased supplies on account $650. 20 22 Paid creditors on account $2,720. Paid November rent $370. 25 Paid salaries $1.680. 27 -Performed services on account and billed customers $1.930 for these services