On November 1, 2022, the account balances of Cullumber Equipment Repair were as follows No. Debit No. Credit 101 Cash $ 2,450 154 Accumulated Depreciation-Equipment $ 1,920 112 Accounts Receivable 4,280 201 Accounts Payable 2620 126 Supplies 1,800 209 1,200 153 Equipment 11,520 212 Unearned Service Revenue Salaries and Wages Payable Owner's Capital 734 301 13,576 $ 20,050 $ 20,050 During November the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $ 1,740 for salaries due employees, of which $ 734 is for October salaries. Received $ 3,450 cash from customers on account Received $3,050 cash for services performed in November Purchased equipment on account $ 2,020. Purchased supplies on account $ 660. Paid creditors on account $ 2,660. Pald November rent $ 410. Pald salaries $ 1,740. Performed services on account and billed customers $ 1,870 for these services. Received $ 600 from customers for future service 20 22 25 27 29 Prepare a trial balance at November 30 CULLUMBER EQUIPMENT REPAIR Trial Balance Debit Credit $ ^ Totals