On November 1, 2022, the following were the account balances of Concord Equipment Repair. Debit Credit Cash $3.140 Accumulated Depreciation-Equipment $520 Accounts Receivable 3,140 Accounts Payable 2,650 Supplies 1470 Unearned Service Revenue 400 Equipment 10,400 Salaries and Wages Payable 850 Common Stock 10.350 Retained Earnings 3.380 $18,150 $18,150 During November, the following summary transactions were completed Paid $1,220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable. Nov. 8 10 Received $1.840 cash from customers in payment of account. 12 Received $3.790 cash for services performed in November 15 Purchased store equipment on account $3.550. 17 Purchased supplies on account $1,340. 201 Paid creditors $2.580 of accounts payable due 22 Paid November rent$450 25 27 R 29 Paid salaries $1,070 Performed services on account worth $950 and billed customers Received $760 from customers for services to be performed in the future