On November 1, 2022, the account balances of Crane Equipment Repair were as follows. No. Debit No. Credit 101 Cash $ 2,430 154 $ 1,890 112 4,200 201 2,640 126 Accounts Receivable Supplies Equipment 1,820 209 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital 1,210 153 11,340 212 734 301 13,316 $19,790 $19.790 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,650 for salaries due employees, of which $ 734 is for October salaries. Received $ 3.410 cash from customers on account Received $ 3,070 cash for services performed in November. Purchased equipment on account $ 2,040, Purchased supplies on account $ 660. Paid creditors on account $ 2,650 Pald November rent $ 410. Paid salaries $ 1,650 Performed services on account and billed customers $ 1.900 for these services, Received $ 630 from customers for future service. 20 22 25 27 29 Date Account Titles and Explanation Debit Credit >