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 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 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. Purchased store equipment on account $4,104. Purchased supplies on account $1,482. Paid creditors $2,850 of accounts payable due. Paid November rent $554. Paid salaries $1,140. Performed services on account worth $1,026 and billed customers. Received $855 from customers for services to be performed in the future. 20 22 25 27 29 Your answer is correct. Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal. 3184 Accounts Receivable 11/1 Bal. 3314 Supplies 11/1 Bal. 1270 Equipment 11/1 Bal. 11400 Accumulated Depreciation Equipment 11/1 Bal. 570 Accounts Payable 2622 456 11/1 Bal. Unearned Service Revenue 11/1 Bal. Salaries and Wages Payable 11/1 Bal. Common Stock 700 11/1 Bal. 11400 Retained Earnings 11/1 Bal. 3420 Toutbooland Media