On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $ 3,520 Accumulated DepreciationEquipment $ 500 Accounts Receivable 3,090 Accounts Payable 3,030 Supplies 1,850 Unearned Service Revenue 400 Equipment 10,730 Salaries and Wages Payable 800 Common Stock 10,730 Retained Earnings 3,730 $19,190 $19,190 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $420 is for November and $800 is for October salaries payable. 10 Received $1,820 cash from customers in payment of account. 12 Received $3,810 cash for services performed in November. 15 Purchased store equipment on account $3,770. 17 Purchased supplies on account $1,410. 20 Paid creditors $2,560 of accounts payable due. 22 Paid November rent $550. 25 Paid salaries $1,070. 27 Performed services on account worth $910 and billed customers. 29 Received $770 from customers for services to be performed in the future. Enter the November 1 balance in the ledger accounts