On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Credit Cash Debit $ 3,360 3,110 Accounts Receivable Supplies Equipment $ 500 2,870 400 1,690 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 10,570 820 10,570 3,570 $18,730 $18,730 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. Received $1,830 cash from customers in payment of account. Received $3,770 cash for services performed in November. Purchased store equipment on account $3,980. Purchased supplies on account $1,320. Paid creditors $2,570 of accounts payable due. Paid November rent $460. Paid salaries $1,040. Performed services on account worth $990 and billed customers. Received $840 from customers for services to be performed in the future. 20 22 25 27 29 Question 3 of 9 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings