On November 1, 2014, the following were the account balances of Rijo Equipment Repair. it Cash Accounts Receivable Supplies Equipment $3,540 3,100 1,870 10,750 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 500 3,050 400 810 10,750 3,750 During November, the following summary transactions were completed Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,460 for salaries due employees, of which $650 is for November and $810 is for October salaries payable Received $1,905 cash from customers in payment of account. Received $3,729 cash for services performed in November Purchased store equipment on account $3,801 Purchased supplies on account $1,318 Paid creditors $2,521 of accounts payable due Paid November rent $550 Paid salaries $1,046 Performed services on account worth $990 and billed customers. Received $848 from customers for services to be provided in the future Enter the November 1 balances in the ledger account:s Cash 11/1 Bal. 3540 Accounts vable 11/1 Bal. 3100 Supplies 1870 Equipment 11/1 Bal. 11/1 Bal. 10750 Accumulated Depreciation-Equipment 11/1 Bal. V 500 Accounts Payable 11/1 Bal. 3050 11/1 Bal. Y Salaries and Wages Payable 11/1 Bal. V 400 810 Common Stock 11/1 Bal. V 10750 Retained Earnings Bal. 3750 On November 1, 2014, the following were the account balances of Rijo Equipment Repair. it Cash Accounts Receivable Supplies Equipment $3,540 3,100 1,870 10,750 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 500 3,050 400 810 10,750 3,750 During November, the following summary transactions were completed Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,460 for salaries due employees, of which $650 is for November and $810 is for October salaries payable Received $1,905 cash from customers in payment of account. Received $3,729 cash for services performed in November Purchased store equipment on account $3,801 Purchased supplies on account $1,318 Paid creditors $2,521 of accounts payable due Paid November rent $550 Paid salaries $1,046 Performed services on account worth $990 and billed customers. Received $848 from customers for services to be provided in the future Enter the November 1 balances in the ledger account:s Cash 11/1 Bal. 3540 Accounts vable 11/1 Bal. 3100 Supplies 1870 Equipment 11/1 Bal. 11/1 Bal. 10750 Accumulated Depreciation-Equipment 11/1 Bal. V 500 Accounts Payable 11/1 Bal. 3050 11/1 Bal. Y Salaries and Wages Payable 11/1 Bal. V 400 810 Common Stock 11/1 Bal. V 10750 Retained Earnings Bal. 3750