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 10610 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 Now B 10 Received $1,040 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. 17 Purchased supplies on account $1,400. 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