On November 1 2017 the account balances of Hamm Equipment Repair were as follows No Debits No Credits 101 Cash 2430 154 Accumulated DepreciationEquipment 2180 112 Accounts Receivable 4230 201 Accounts Payable 2650 126 Supplies 1820 209 Unearned Service Revenue 1180 153 Equipment 13080 212 Salaries and Wages Payable 734 301 Owners Capital 14816 21560 21560 During November the following summary transactions were completed Nov 8 Paid 1720 for salaries due employe