On November 1, 2022, the account balances of Skysong, Inc. were as follows. No. Debits No. Credits 101 Cash $2,112 154 Accumulated Depreciation-Equipment $1,760 112 Accounts Receivable 3,740 201 Accounts Payable 2,288 126 Supplies 1,584 209 Unearned Service Revenue 1,056 153 Equipment 10,560 212 Salaries and Wages Payable 616 311 Common Stock 8,800 320 Retained Earnings 3,476 $17,996 $17,996 During November, the following summary transactions were completed. Paid $1,496 for salaries due employees, of which $616 is for October salaries. Nov. 8 10 Received $3,008 cash from customers on account. 12 Received $2,728 cash for services performed in November. 15 Purchased equipment on account $1,760. 17 Purchased supplies on account $616. 20 Paid creditors on account $2,376. 22 Paid November rent $352. 2 2 2 2 2 27 29 Paid salaries $1,496. Performed services on account and billed customers $1,672 for these services. Received $528 from customers for future service.