On November 1, 2020, the account balances of Crane Equipment Repair were as follows. No. 101 112 126 153 Debits Cash Accounts Receivable Supplies Equipment $ 2,430 4200 1.820 11,340 No. 154 201 209 212 301 Credits Accumulated Depreciation Equipment Accounts Payable Uneamed Service Revenue Salaries and Wages Payable Owner's Capital $ 1.890 2,640 1.210 734 13,316 $19.790 $19,790 During November, the following summary transactions were completed, Nov. 8 Paid $1,650 for salaries due employees, of which $734 is for October salaries. 10 Received $3,410 cash from customers on account. 12 Received $3,070 cash for services performed in November 15 Purchased equipment on account $2,040, 17 Purchased supplies on account $660. 20 Paid creditors on account $2,650. 22 Paid November rent $410 25 Paid salaries $1.650. 27 Performed services on account and billed customers for these services $1.900. 29 Received $630 from customers for future service, Enter the November 1 balances in the ledger accounts. No. 101 Debit Credit Balance No. 112 Debit Credit Balance No. 126 Debit Credit Balance No. 153 Debit Credit Balance No. 154 Cash Date Explanation Ref Now, 1 Balance Accounts Receivable Date Explanation Ref Nov.1 Balance Supplies Date Explanation Ref Nov.1 Balance Equipment Date Explanation Ref Nov. 1 Balance Accumulated Depreciation Equipment Date Explanation Ref Nov.1 Balance Accounts Payable Date Explanation Ref Nov. 1 Balance Unearned Service Revenue Date Explanation Ref Now 1 Balance Salaries and Wages Payable Date Explanation Ref Nov. 1 Balance Owner's Capital Date Explanation Ref Nov1 Balance Debit Credit Balance No. 201 Debit Credit Balance No 209 Debit Credit Balance No. 212 Debit Credit Balance No. 301 Debit Credit Balance