On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit $ 3,630 3,140 1,960 10,840 Credit Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $ 500 3,140 400 850 10,840 3,840 $19,570 $19,570 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable. Received $1,840 cash from customers in payment of account. Received $3,740 cash for services performed in November. Purchased store equipment on account $3,600. Purchased supplies on account $1,400. Paid creditors $2,550 of accounts payable due. Paid November rent $480. Paid salaries $1,160. Performed services on account worth $930 and billed customers Received $830 from customers for services to be performed in the future