On August 1, 2022, the following were the account balances of Beam's Repair Services. Account Balances for Beam's Repair Services Debit Accumulated Credit Cash $ 6,040 Depreciation $ 600 -Equipment Accounts Accounts 2,910 2,300 Receivable Payable Unearned Notes 4,000 Service 1,260 Receivable Revenue Salaries and Supplies 1,030 Wages 1,420 Payable Common Equipment 10,000 12,000 Stock Retained 6,400 Earnings $23,980 $23,980