On November 1, 2017, the following were the account balances of Soho Equipment Repair. Cash Accounts Receivable Supplies Equipment Debit $ 3,250 3,080 1,580 10,460 Credit $ 500 2,760 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 790 10,460 3,460 $18,370 $18,370 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Received $1,900 cash from customers in payment of account. Received $3,800 cash for services performed in November. Purchased store equipment on account $3,530. Purchased supplies on account $1,410. Paid creditors $2,560 of accounts payable due. Paid November rent $500. Paid salaries $1,080. Performed services on account worth $960 and billed customers. Received $830 from customers for services to be performed in the future. 20 22 25 27 29 SOHO EQUIPMENT REPAIR Trial Balance November 30, 2017 Debit Credit Cash 4420 $ Accounts Receivable 2140 Supplies 1580 Equipment 13990 Accumulated Depreciation- 500 Accounts Payable 5140 Unearned Service Revenue 1230 Common Stock 10460 Retained Earnings 3460 Salaries and Wages Expen: 16000 Service Revenue 4780 Service Revenue 4780 Rent Expense 500 35610 25500