On November 1, 2022, the following were the account balances of Sunland Equipment Repair. Credit $ 500 2,730 Cash Accounts Receivable Supplies Equipment 400 Debit $3,220 Accumulated Depreciation--Equipment 3,150 Accounts Payable 1,550 Unearned Service Revenue 10,430 Salaries and Wages Payable Common Stock Retained Earnings $18,350 860 10,430 3,430 $18,350 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, or which $360 is for November and $860 is for October salaries payable. Received $1,820 cash from customers in payment of account Received $3,770 cash for services performed in November Purchased store equipment on account $3,610. Purchased supplies on account $1,320, Paid creditors $2,530 of accounts payable due. Paid November rent $460. Paid salaries $1,050. Performed services on account worth $960 and billed customers. Received $760 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. Cash Accounts Recelvable Supplies 11/1 Bal. 11/8 11/10 11/12 11/15 11/17 11/20 11/22 11/25 11/27 11/29 11/30 11/30 Bal. Equipment amulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings