On November 1. 2017, the account balances of Schilling Equipment Repair were as follows No. Debits No Credits s 2,440 /154 Accumulated Depreciation-Equipment 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $1,930 2,620 1,210 734 9,616 3,950 $20,060 4,240 201 Accounts Payable 1,800 11.580 209 212 311 Common Stock 320 Retained Earnings Unearned Service Revenue Salaries and Wages Payable $20,060 During November, the following summary transactions were completed. Nov. 8 Paid $1,730 for salaries due employees, of which $734 is for October salaries. 10 Received $3,370 cash from customers on account. 12 Received $3,050 cash for services performed in November 15 Purchased equipment on account $1,970. 17 Purchased supplies on account $720 20 Paid creditors on account $2,700. 22 Paid November rent $450. 25 Paid salaries $1,730. 27 Performed services on account and billed customers $1,900 for these services. 29 Received $600 from customers for future service