No. Debits On November 1, 2015, the account balances of Schilling Equipment Repair were as follows. Credits No. 101 Cash $ 2,415 154 Accumulated Depreciation-Equipment $ 2,040 112 Accounts Receivable 126 Supplies 153 Equipment 4,283 1,823 209 12,240 212 311 201 Accounts Payable 2,589 Unearned Service Revenue 1,187 Salaries and Wages Payable 740 Common Stock 10,255 320 Retained Earnings 3,950 $20,761 $20,761 During November, the following summary transactions were completed. Nov. 8 Paid $1,690 for salaries due employees, of which $740 is for October salaries. 10 Received $3,462 cash from customers on account. 12 Received $3,146 cash for services performed in November. 15 Purchased equipment on account $2,039. 17 20 Purchased supplies on account $720. Paid creditors on account $2,733. 22 Paid November rent $397. 25 Paid salaries $1,690. 27 29 Performed services on account and billed customers for services provided $1,913. Received $591 from customers for future service.