November 1, 2022, the account balances of Pharoah Equipment Repair were as follow5: During November, the following summary transactions were completed. Nov, 8 Paid $1,740 for salaries due employees, of which $662 is for October salaries. 10 Received $3,430 cash from customers on account. 12 Received $3,110 cash for services performed in November. 15 Purchased equipment on account $1,970. 17 Purchased supplies on account $710. 20 Paid creditors on account $2,680. 22 Paid November rent $360. 25 Paidsalaries $1,740. 27 Performed services on account and billed customers $1,910 for these services. 29 Received $640 from customers for future service. PHAROAH EQUIPMENT REPAIR Trial Balance Debit $ Credit $ Totals