On November 1, 2022, the following were the account balances of Crane Equipment Repair Debit Credit Cash $3,430 $ 500 Accounts Receivable 3.110 2,940 Supplies 1,760 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Equipment 10,640 820 10,640 3,640 $18,940 $18.940 During November, the following summary transactions were completed. Nov. 8 10 12 Pald $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries pay Received $1,850 cash from customers in payment of account Received $3,800 cash for services performed in November Purchased store equipment on account $4,010. Purchased supplies on account $1.400. 15 17 20 Paid creditors $2.510 of accounts payable due. MacBook Pro Question 16 of 16 22 25 Paid November rent $510. Paid salaries $1,010. Performed services on account worth $990 and billed customers. Received $800 from customers for services to be performed in the future. 27 29 (a) Enter the November 1 balances in the ledger accounts, Cash Accounts Receivable Supplies Equipment Question 16 of 16 > Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings