On November 1, 2022, the following were the account balance of Concord Equipment Repair. Cash Accounts Receivable Supplies Equipment Debit $3,184 3,314 1,270 11,400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $570 2,622 456 700 11,400 3,420 $19,168 $19,168 10 12 During November, the following summary transactions were completed. Nov. 8 Paid $1,384 for salaries due employees, of which $684 is for November and $700 is for October salaries payable. Received $2,052 cash from customers in payment of account Received $4,218 cash for services performed in November. 15 Purchased store equipment on account $4,104. 17 Purchased supplies on account $1,482. 20 Paid creditors $2,850 of accounts payable due. Paid November rent $554 25 Paid salaries $1,140. 27 Performed services on account worth $1,026 and billed customers. 29 Received $855 from customers for services to be performed in the future. 22 Enter the November 1 balances in the ledger accounts. Cash 11/20 Accounts Re 11/1 Bal. 11/8 11/10 Suppl 11/12 11/15 11/17 Equip 11/22 11/25 11/27 Accumulated Depreci 11/29 11/30 11/30 Bal. Accounts Payable nt Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings