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 1,470 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. Nov. 8 Paid $1.220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable 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. 20 Paid creditors $2.580 of accounts payable due. 22 Paid November rent $450. 25 Paid salaries $1,070. 27 Performed services on account worth $950 and billed customers. 29 Received $760 from customers for services to be performed in the future.