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 $2,040 2,600 1,200 710 10,220 3,950 $20,720 2,380 154 Accumulated Depreciation-Equipment 4,290 201 Accounts Payable 1,810 209 Unearned Service Revenue 12,240212 Salaries and Wages Payable 311 Common Stock 320 Retained Earnings $20,720 During November, the following summary transactions were completed Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,670 for salaries due employees, of which $710 is for October salaries Received $3,450 cash from customers on account. Received $3,130 cash for services performed in November Purchased equipment on account $1,950 Purchased supplies on account $700 Paid creditors on account $2,730 Paid November rent $350 Paid salaries $1,670 Performed services on account and billed customers $1,850 for these services Received $650 from customers for future service