On November 1, 2020, the account balances of Cullumber Equipment Repair were as follows. No. 101 Debits Cash Accounts Receivable Supplies Equipment $ 2,430 4,260 112 126 153 No. Credits 154 Accumulated Depreciation-Equipment 201 Accounts Payable 209 Unearned Service Revenue 212 Salaries and Wages Payable 301 Owner's Capital 1,810 12,420 $ 2,070 2,570 1,220 650 14,410 $20,920 $20.920 During November, the following summary transactions were completed. Nov. 8 Paid $1,730 for salaries due employees, of which $650 is for October salaries. 10 Received $3,450 cash from customers on account 12 Received $3,100 cash for services performed in November, 15 Purchased equipment on account $1.960. 17 Purchased supplies on account 5740 20 Pald creditors on account $2,680. 22 Paid November rent $440. 25 Pald salaries 51.730. 27 Performed services on account and billed customers for these services 51.920 Paraiucatsanitamutaittales 20 (a) Enter the November 1 balances in the ledger accounts. Debit Credit Ref No. 101 Balance No. 112 Balance Ref Debit Credit Cash Date Explanation Nov. 1 Balance Accounts Receivable Date Explanation Nov. 1 Balance Supplies Date Explanation Nov. 1 Balance Equipment Date Explanation Nov. 1 Balance Accumulated Depreciation- No. 126 Balance Ref Debit Credit No. 153 Balance Ref Debit Credit No. 154 O vare Explanation BEI LED CETRE THE No. 154 Ref Debit Credit Balance No. 201 Balance Debit Ref Credit Nov. 1 Balance Accumulated Depreciation- Equipment Date Explanation Nov. 1 Balance Accounts Payable Date Explanation Nov. 1 Balance Unearned Service Revenue Date Explanation Nov. 1 Balance Salaries and Wages Payable Date Explanation Nov. 1 Balance Owner's Capital Date Explanation Nov. 1 Balance No. 200 Balance Rel Debit Credit No. 212 Balance Rel Debit Credit V No. 301 Balance Ref Debit Credit