On November 1, 2022, the following were the account balances of Blossom Equipment Repair. Debit Credit Cash $ 500 $3,090 3,010 Accounts Receivable 2,600 Supplies 1.420 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Equipment 10,300 720 10,300 3,300 $17,820 $17.820 During November, the following summary transactions were completed. Nov. 8 10 12 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. Received $1.810 cash from customers in payment of account. Received $3,710 cash for services performed in November, Purchased store equipment on account $3,510. Purchased supplies on account 51,310. Paid creditors $2,510 of accounts payable due. 15 17 20 22 Paid November rent $450. 25 Pald salaries $1,010. 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future. Cash 11/1 Bal. 3,090 11/8 1.220 11/10 1,810 11/20 2.510 11/12 3.710 11/22 450 11/29 750 11/25 1,010 11/30 Bal 4,170 Accounts Receivable 11/1 Bal. 3,010 11/10 1.810 11/27 900 11/30 Bal 2.100 Supplies 11/1 Bal 1.420 11/27 1.310 Equipment 11/1 Bal 10,300 11/15 3.510 11/30 Bal 13,810 Accumulated Depreciation Equipment 11/1 Bat SOO Accounts Payable 2.510 11/1 Bat. 11/20 2.800 11/15 3,510 11/17 1310 11/30 Bal 4,910 Unearned Service Revenue > 11/1 Bal 400 11/29 750 Salaries and Wages Payable 11/8 720 11/1 Bal 720 Common Stock 11/1 Bal 10,300 11/30 Bal 10.300 Retained Earnings 11/1 Bal 3.300 11/30 Bal 3.300 Service Revenue 11/12 3.710 > > 11/27 900 >