On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $ 2,790 Accumulated DepreciationEquipment $ 500 Accounts Receivable 2,910 Accounts Payable 2,300 Supplies 1,120 Unearned Service Revenue 400 Equipment 10,000 Salaries and Wages Payable 620 Common Stock 10,000 Retained Earnings 3,000 $16,820 $16,820

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.

part 1

Enter the November 1 balances in the ledger accounts.