On November 1, 2022, the following were the account balance of Concord Equipment Repair.

On November 1, 2022, the following were the account balance of Concord Equipment Repair. Cash Debit $3,184 3,314 1,270 11,400 Credit $570 2,622 Accounts Receivable Supplies Equipment 456 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 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 Enter the November 1 balances in the ledger accounts. Cash 11/8 11/8 1384 Accounts Receivable 11/10 11/10 2,052 Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings