On November 1, 2025, the following were the account balances of Pharoah Equipment Repair. Debit Credit Cash $3,690 Accumulated Depreciation-Equipment $560 Accounts Receivable 3,140 Accounts Payable 3,140 Supplies Equipment 1,960 Unearned Service Revenue 400 10,840 Salaries and Wages Payable 850 Common Stock 10,840 Retained Earnings 3,840 $19,630 $19,630 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable. Nov. 8 10 Received $1,840 cash from customers in payment of account. 12 Received $3,740 cash for services performed in November. 15 Purchased store equipment on account $3,600. Purchased supplies on account $1,400. 17 20 22 22 Paid creditors $2,550 of accounts payable due. Paid November rent $480 (a) 20 22 Paid creditors $2,550 of accounts payable due. Paid November rent $480. 25 Paid salaries $1,160. 27 Performed services on account worth $930 and billed customers. 29 Received $830 from customers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. (Use T-accounts.) 11/1 Bal. 3690 Cash 11/1 Bal. Accounts Receivable Supplies Equipment Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings