On November 1, 2022, the following were the account balance of Ayayai Equipment Repair. Debit Credit Cash $ 3,464 $ 620 3,604 2,852 Accounts Receivable Supplies Equipment 1,380 496 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 12,400 760 12,400 3,720 $ 20,848 $ 20,848 During November, the following summary transactions were completed. 10 12 15 17 Nov. 8 Paid $ 1,504 for salaries due employees, of which $ 744 is for November and $ 760 is for October salaries payable. Received $2,232 cash from customers in payment of account Received $4,588 cash for services performed in November. Purchased store equipment on account $4,464. Purchased supplies on account $1,612. Paid creditors $ 3,100 of accounts payable due. Paid November rent $ 604 Paid salaries $ 1,240 Performed services on account worth $ 1,116 and billed customers. Received $ 930 from customers for services to be performed in the future. 20 22 25 27 29 Date Account Titles and Explanation Debit Credit Credit Nov. 8