On November 1, 2022, the following were the account balances of Martinez Equipment Repair. Debit Credit Cash $3,400 Accumulated Depreciation-Equipment $530 Accounts Receivable 3,070 Accounts Payable 2,910 Supplies 1,730 Unearned Service Revenue 400 Equipment 10,600 Salaries and Wages Payable 780 Common Stock 10,610 Retained Earnings 3,570 $18,800 $18,800 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $440 is for November and $780 is for October salaries payable. Nov. 8 10 Received $1,840 cash from customers in payment of account. 12 Received $3,780 cash for services performed in November.. 15 Purchased store equipment on account $3,950. 12 Purchased supplies on account $1,400. 17 20 Paid creditors $2,540 of accounts payable due. 22 Paid November rent $530. 25 Paid salaries $1,040. 27 Performed services on account worth $950 and billed customers. 29 Received $800 from customers for services to be performed in the future.