On November 1, 2017, the following were the account balances of Soho Equipment Repair During November, the following summary transactions were completed. Nov. 8 Paid $1, 220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. 10 Received $1, 800 cash from customers in payment of account. 12 Received $3, 700 cash for services performed in November 15 Purchased store equipment on account $3, 600. 17 Purchased supplies on account $1, 300. 20 Paid creditors $2, 500 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,000. 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts