On November 1, 2020, the account balances of Cullumber Equipment Repair were as follows. No. 101 112 126 153 Debits Cash Accounts Receivable Supplies Equipment $ 2,450 4,220 1,780 12,540 No. 154 201 209 212 301 Credits Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital $ 2,090 2,570 1,160 734 14,436 $20,990 $20,990 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,700 for salaries due employees, of which $734 is for October salaries. Received $3,420 cash from customers on account. Received $3,050 cash for services performed in November. Purchased equipment on account $2,030. Purchased supplies on account $700. Paid creditors on account $2,660. Paid November rent $370. Paid salaries $1,700. Performed services on account and billed customers for these services $1,950. Received $640 from customers for future service. No. 101 Debit Credit Balance No. 112 Balance Ref Debit Credit No. 126 Debit Credit Balance No. 153 Debit Credit Balance No. 154 Cash Date Explanation Ref Nov. 1 Balance Accounts Receivable Date Explanation 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 Nov. 1 Balance Salaries and Wages Payable Date Explanation Ref Nov. 1 Balance Owner's Capital Date Explanation Ref Debit Credit Balance No. 201 Debit Credit Balance No. 209 Debit Credit Credit Balance No. 212 Debit Credit Balance No. 301 Debit Credit Balance