On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $3,430 Accumulated Depreciation-Equipment $ 500 Accounts Payable Accounts Receivable 3,080 2,940 Supplies Unearned Service Revenue 1,760 400 Salaries and Wages Payable Equipment 10,640 790 Common Stock 10,640 Retained Earnings 3,640 $18,910 $18,910 During November, the following summary transactions were completed Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Nov. 8 Received $1,910 cash from customers in payment of account. 10 Received $3,750 cash for services performed in November. 12 Purchased store equipment on account $3,510. 15 17 Purchased supplies on account $1,410. Paid creditors $2,510 of accounts payable due. 20 Paid November rent $550 22 Paid salaries $1,080. 25 Performed services on account worth $970 and billed customers. 27 Received $760 from customers for services to be performed in the future. 29 (a) Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal 11/8 1220 Accounts Receivable 11/1 Bal 11/10 Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Salaries and Wages Payable Common Stock Retained Earnings