On November 1, 2022, the account balances of Cullumber Equipment Repair were as follows. No. Debit No. Credit 101 Cash $ 2.450 154 $ 1.920 112 Accounts Receivable 4,280 201 2.620 126 Supplies 1,800 209 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital 1.200 153 Equipment 11,520 212 734 301 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 Paid 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 Enter the November 1 balances in the ledger accounts. No. 101 Cash Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accounts Receivable No. 112 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 126 Supplies Date Explanation Ref Debit Credit Balance Nov. 1 Balance 1800 No. 153 Equipment Date Explanation Ref Debit Credit Balance Nov. 1 Balance 11520 No. 154 Accumulated Depreciation- Equipment Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 201 Accounts Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Unearned Service Revenue No. 209 Date Explanation Ref Debit Credit Balance No. 209 Unearned Service Revenue Date Explanation Balance Ref Debit Credit Nov. 1 Balance No. 212 Salaries and Wages Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 301 Owner's Capital Explanation Date Ref Balance Debit Credit Nov. 1 Balance 2