On November 1, 2019, the account balances of Blossom Company were as follows

No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment Debits No. Credits $ 2,440 154 Accumulated Depreciation-Equipment 4,280 201 Accounts Payable 1,800 209 12,960 212 311 320 $21,480 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $ 2,160 2,650 1,210 710 10,800 3,950 $21,480 No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment Debits No. Credits $ 2,440 154 Accumulated Depreciation-Equipment 4,280 201 Accounts Payable 1,800 209 12,960 212 311 320 $21,480 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $ 2,160 2,650 1,210 710 10,800 3,950 $21,480