On November 1, 2022, the account balances of Pharoah Company were as follows. No. Debits No. Credits 101 Cash $ 3,072 154 Accumulated Depreciation-Equipment $ 2,560 112 Accounts Receivable 5,440 201 Accounts Payable 3,328 126 Supplies 2,304 209 1,536 Unearned Service Revenue Salaries and Wages Payable 153 Equipment 15,360 896 212 311 Common Stock 12,800 320 5.056 Retained Earnings $ 26,176 $26.176 During November, the following summary transactions were completed. During November, the following summary transactions were completed. Nov. 8 Paid $ 2,176 for salaries due employees, of which $ 896 is for October salaries. 10 Received $ 4,368 cash from customers on account. 12 Received $3,968 cash for services performed in November. 15 Purchased equipment on account $ 2,560. 17 Purchased supplies on account $ 896. 20 Paid creditors on account $3,456. 22 Paid November rent $ 512. 25 Paid salaries $ 2.176. 27 Performed services on account and billed customers $ 2.432 for these services 29 Received $ 768 from customers for future service. -750 E Enter the November 1 balances in the ledger accounts. Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance Credit Nov. 1 Balance No. 126 Supplies Credit Balance Ref Debit Date Explanation NOV. 1 Balance No. 153 Equipment Credit Balance Ref Debit Date Explanation A fw G > Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 154 Accumulated Depreciation Equipment Date Explanation Ref Debit Credit Balance Nov. 1 Balance V No. 201 Accounts Payable Credit Balance Debit Date Explanation Ref Nov.1 Balance No. 209 Uneamed Service Revenue Credit Balance Ref Debit Date Explanation Nov. 1 Balance 2 W No. 212 Salaries and Wages Payable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Common Stock No. 311 Date Explanation Ref Debit Balance Credit Nov. 1 Balance No. 320 Retained Earnings Balance Credit Date Explanation Ref Debit Nov. 1 Balance