On November 1, 2025, the following were the account balances of Cullumber Equipment Repair. During November, the following summary transactions were completed, Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. 10 Received $1,850 cash from customers in payment of account. 12 Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,630. 17 Purchased supplies on account $1,370. 20 Paid creditors $2,590 of accounts payable due. 22 Paid November rent $460. 25 Paid salaries $1,080. 27 Performed services on account worth $940 and billed customers. 29 Received $820 from customers for services to be performed in the future. Predare a trial balanre at Nnvemher 30 . In nnt lict thnee arraunte that hawe varn awdine halawm