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On November 1, 2025, the following were the account balances of Cullumber Equipment Repair. Debit Credit Cash $3,330 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,060

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On November 1, 2025, the following were the account balances of Cullumber Equipment Repair. Debit Credit Cash $3,330 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,060 Accounts Payable 2,840 Supplies 1,660 Unearned Service Revenue 400 Equipment 10,540 Salaries and Wages Payable 770 Common Stock 10,540 Retained Earnings 3,540 $18,590 $18,590 During November, the following summary transactions were completed. Paid $1.220 for salaries due employees, of which $450 is for November and $770 is for October salaries payable. Nov. 8 10 Received $1,860 cash from customers in payment of account. 12 Received $3,750 cash for services performed in November. 15 Purchased store equipment on account $3,960. 17 Purchased supplies on account $1,330. 20 Paid creditors $2,600 of accounts payable due

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