On November 1, 2017, the account balances of Schilling Equipment Repair were as follows. Debits No. Credits No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $2,170 2,610 1,200 734 10,806 3,950 $21,470 $2,390 154 Accumulated Depreciation--Equipment 4,230 201 Accounts Payable 1,830 13,020 Unearned Service Revenue Salaries and Wages Payable 209 212 311 Common Stock 320 Retained Earnings $21,470 During November, the following summary transactions were completed Nov. 8 Paid $1,650 for salaries due employees, of which $734 is for October salaries. 10 Received $3,460 cash from customers on account. 12 Received $3,150 cash for services performed in November. 15 Purchased equipment on account $1,950 17 Purchased supplies on account $730. 20 Paid creditors on account $2,670. 22 Paid November rent $350. 25 Paid salaries $1,650. 27 Performed services on account and billed customers $1,950 for these services. 29 Received $590 from customers for future service