On November 1, 2022, the following were the account balances of Grouper Equipment Repair. Debit Credit Cash $3,520 Accumulated Depreciation-Equipment $540 Accounts Receivable 3,090 Accounts Payable 3,030 Supplies 1,850 Unearned Service Revenue 400 Equipment 10,800 Salaries and Wages Payable 800 Common Stock 10,730 Retained Earnings 3,760 $19,260 $19,260 During November, the following summary transactions were completed. Nov. 8 Paid $1.220 for salaries due employees, of which $420 is for November and $800 is for October salaries payable. 10 225 12 Received $1,820 cash from customers in payment of account. Received $3,810 cash for services performed in November. 15 Purchased store equipment on account $3,770. 17 Purchased supplies on account $1,410. 20 222222 Paid creditors $2,560 of accounts payable due. Paid November rent $550. Paid salaries $1,070. 25 27 Performed services on account worth $910 and billed customers. 29 Received $770 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings