On November 1, 2022, the following were the account balances of Carla Vista Equipment Repair. Debit $3,250 3,080 1,580 10,460 Credit $ 500 2,760 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 400 790 10,460 3,460 $18,370 $18,370 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Received $1,840 cash from customers in payment of account. Received $3,800 cash for services performed in November. Purchased store equipment on account $3,670. Purchased supplies on account $1,330. Paid creditors $2,550 of accounts payable due. Paid November rent $480. Paid salaries $1,040. Performed services on account worth $980 and billed customers. Received $830 from customers for services to be performed in the future. 20 22 25 27 29 CARLA VISTA EQUIPMENT REPAIR Balance Sheet November 30, 2022 Assets Current Assets Cash $ Accounts Receivable Supplies Total Current Assets $ Property, Plant and Equipment Equipment Less VI: Accumulated Depreciation Equipment Total Property, Plant and Equipment Liabilities and Stockholders' Equity Current Liabilities Accounts Payable $ Unearned Service Revenue TI Salaries and Wages Payable Total Current Liabilities Stockholders' Equity Common Stock Retained Earnings Total Stockholders' Equity E Total Liabilities and Stockholders' Equity CARLA VISTA EQUIPMENT REPAIR Trial Balance November 30, 2022 Debit Credit $ $ $