On November 1, 2022, the following were the account balances of Sunland Equipment Repair. Debit Credit Cash $ 500 Accounts Receivable 2,730 $3,220 Accumulated Depreciation-Equipment 3,150 Accounts Payable 1,550 Unearned Service Revenue 10,430 Salaries and Wages Payable Supplies 400 Equipment 860 Common Stock 10,430 Retained Earnings $18,350 3,430 $18,350 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $360 is for November and $860 is for October salaries payable. 10 Received $1,820 cash from customers in payment of account. 12 Received $3,770 cash for services performed in November. 15 Purchased store equipment on account $3,610. 17 Purchased supplies on account $1,320. 20 Paid creditors $2,530 of accounts payable due. 22 Paid November rent $460. 25 Paid salaries $1,050. 27 Performed services on account worth $960 and billed customers. 29 Received $760 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation--Equipment I Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings e Textbook and Media e Textbook and Media List of Accounts Journalize the November transactions. (If no entry is required, select "No Entry for the account titles and enter 0 the amount is entered. Do not indent manually.) Date Account Titles and Explanation Debit Credit Nov 8 Textbook and Media Ut et Accounts