On August 1, 2025, the following were the account balances of Culver Repair Services. Debit Credit Cash $6,760 Accumulated Depreciation-Equipment $670 Accounts Receivable 3,260 Accounts Payable 2,580 Notes Receivable 4,400 Unearned Service Revenue 1,410 Supplies 1,150 Salaries and Wages Payable 1,590 Equipment 11,200 Common stock 13,400 Retained Earnings 7,120 26,770 26,770