On November 1, 2022, the account balances of Splish Brothers Inc. were as follows. No. Debits No. Credits 101 Cash $2,976 154 Accumulated Depreciation-Equipment $2,480 112 Accounts Receivable 5,270 201 Accounts Payable 3,224 126 Supplies 2,232 209 Unearned Service Revenue 1,488 153 Equipment 14,880 212 Salaries and Wages Payable 868 311 Common Stock 12,400 320 Retained Earnings 4,898 $25,358 $25,358 During November, the following summary transactions were completed. B Nov. 8. Paid $2,108 for salaries due employees, of which $868 is for October salaries. Nov. 8 Paid $2,108 for salaries due employees, of which $868 is for October salaries. 10 Received $4,232 cash from customers on account. 12 Received $3,844 cash for services performed in November. 15 Purchased equipment on account $2,480. 17 Purchased supplies on account $868. 20 22 Paid creditors on account $3,348. 22 25 222 27 29 Paid November rent $496. Paid salaries $2,108. Performed services on account and billed customers $2,356 for these services. Received $744 from customers for future service. No. 101 Cash Date Explanation Ref Debit Credit Balance Nov. 1 Balance No. 112 Accounts Receivable Date Explanation Ref Debit Credit Balance Nov. 1 Balance Supplies No. 126 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Equipment No. 153 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Accumulated Depreciation- Equipment No. 154 Date Explanation Ref Debit Credit Balance Accounts Payable No. 201 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Unearned Service Revenue Date Explanation Nov. 1 Balance Salaries and Wages Payable Date Explanation No. 209 Ref Debit Credit Balance No. 212 Ref Debit Credit Balance Nov. 1 Balance Common Stock No. 311 Date Explanation Ref Debit Credit Balance Nov. 1 Balance Retained Earnings No. 320 Date Explanation Ref Debit Credit Balance Nov. 1 Balance