On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $3,250 Accumulated Depreciation-Equipment $ 500 Accounts Receivable 3,060 Accounts Payable 2,760 Supplies 1,580 Unearned Service Revenue 400 Equipment 10,460 Salaries and Wages Payable 770 Common Stock 10,460 Retained Earnings 3,460 $18,350 $18,350 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $450 is for November and $770 is for October salaries payable. 10 Received $1,900 cash from customers in payment of account. 12 Received $3,810 cash for services performed in November. 15 Purchased store equipment on account $3,550. 17 Purchased supplies on account $1,400. 20 Paid creditors $2,580 of accounts payable due. Paid November rent $530. 25 Paid salaries $1,150. 2222 27 Performed services on account worth $980 and billed customers. 29 Received $750 from customers for services to be performed in the future.