On November 1, 2022, the account balances of Oriole Company were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,972 for salaries due employees, of which $812 is for October salaries. 10 Received $3,960 cash from customers on account. 12 Received $3,596 cash for services performed in November. 15 Purchased equipment on account $2.320. 17 Purchased supplies on account $812. 20 Paid creditors on account $3.132. 22. Paid November rent $464. 25 Paid salaries $1,972. 27 Performed services on account and billed customers $2,204 for these services. 29 Received $696 from customers for future service. stion 6 or ? quipment Date Explanation Ref Debit Credit Nov. 1 Balance Accounts Payable No. 201