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 Balance Sheet November 30, 2017 Assets Current Assets Cash X Accounts Receivable DUN Supplies Total Current Assets Property, Plant and Equipment Equipment Less Accumulated Depreciation- Total Assets Liabilities and Stockholders' Equity Current Liabilities Accounts Payable Salaries and Wages Payabi OOI Unearned Service Revenue Total Current Liabilities Stockholders' Equity x Common Stock LILL Retained Earnings Total Stockholders' Equity Total Liabilities and Stockholders' Equity Click if you would like to Show Work for this question: Open blank Show Work