On November 1, 2022, the following were the account balance of Flint Equipment Repair. Debit Credit Cash $3,296 Accumulated Depreciation-Equipment $590 Accounts Receivable 3,430 Accounts Payable 2,714 Supplies 1,314 Unearned Service Revenue 472 Equipment 11,800 Salaries and Wages Payable 724 Common Stock 11,800 Retained Earnings 3,540 $19,840 $19,840 During November, the following summary transactions were completed. Nov. 8 Paid $1,432 for salaries due employees, of which $708 is for November and $724 is for October salaries payable. 10 Received $2,124 cash from customers in payment of account. 12 Received $4,366 cash for services performed in November. 15 Purchased store equipment on account $4,248. 17 Purchased supplies on account $1,534. 20 Paid creditors $2,950 of accounts payable due. 22 Paid November rent $574. 25 Paid salaries $1,180. 27 Performed services on account worth $1,062 and billed customers. 29 Received $885 from customers for services to be performed in the future. (a) Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings