On November 1, 2017, the following were the account balances of Soho Equipment Repair Cash Accounts Receivable Supplies Equipment Debit $3,430 3,110 1.760 10,640 Accumulated Depreciation --Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,940 400 820 10,640 3,640 $18,940 $18,940 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. Received $1.850 cash from customers in payment of account Received $3,800 cash for services performed in November, Purchased store equipment on account $4,010. Purchased supplies on account $1,400 Pald creditors $2,510 of accounts payable due. Paid November rent $510 Paid salaries $1,010 Performed services on account worth $990 and billed customers. Received $800 from customers for services to be performed in the future. 22 25 27 29