On November 1, 2022, the following were the account balances of Sheridan Equipment Repair. Debit Credit Cash $3,120 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,010 Accounts Payable 2,630 Supplies 1,450 Unearned Service Revenue 400 Equipment 10,330 Salaries and Wages Payable 720 Common Stock 10,330 Retained Earnings 3,330 $17,910 $17,910 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. Nov. 8 10 Received $1,860 cash from customers in payment of account. 12 Received $3,750 cash for services performed in November. 15 Purchased store equipment on account $3,660. 17 Purchased supplies on account $1.410. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent $500. 25 Paid salaries $1,010. 27 Performed services on account worth $950 and billed customers. 29 Received $800 from customers for services to be performed in the future. account titles are automatically indented when the amount is entered. Do not indent manually.) Date Account Titles and Explanation Nov. 8 Debit Credit