On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Debit Cash $ 3,360 Accounts Receivable. 3.110 Supplies 1,690 Equipment 10,570 Credit $ 500 2,870 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 820 10.570 3,570 $18,730 $18,730 10 During November, the following summary transactions were completed. Nov. 8 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 12 Received $3.770 cash for services performed in November 15 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, 17 20 22 25 27 29 Cash 11/1 Bal. 3,360 Accounts Receivable 11/1 Bal. 3,110 Supplies 11/1 Bal. 1,690 Equipment 11/1 Bal 10.570 Equipment 11/1 Bal. 10,570 V 500 Accumulated Depreciation - Equipment 11/1 Bal. Accounts Payable 11/1 Bal. 2.870 I Unearned Service Revenue 11/1 Bal 400 Salaries and Wages Payable 11/1 Bal 820 estion 3 of 9 111 Dal Common Stock 11/1 Bal. 10,570 Retained Earnings 11/1 Bal. 3.570 Service Revenue I Salaries and Wages Expense Rent Expense