On November 1, 2017, the following were the account balances of Soho Equipment Repair.

		Debit				Credit
Cash		$ 3,540		Accumulated DepreciationEquipment		$ 500
Accounts Receivable		3,120		Accounts Payable		3,050
Supplies		1,870		Unearned Service Revenue		400
Equipment		10,750		Salaries and Wages Payable		830
				Common Stock		10,750
				Retained Earnings		3,750
		$19,280				$19,280

During November, the following summary transactions were completed.

Nov. 8		Paid $1,220 for salaries due employees, of which $390 is for November and $830 is for October salaries payable.
10		Received $1,860 cash from customers in payment of account.
12		Received $3,810 cash for services performed in November.
15		Purchased store equipment on account $3,900.
17		Purchased supplies on account $1,360.
20		Paid creditors $2,600 of accounts payable due.
22		Paid November rent $450.
25		Paid salaries $1,080.
27		Performed services on account worth $970 and billed customers.
29		Received $750 from customers for services to be performed in the future.