On November 1, 2025, the following were the account balances of Ivanhoe Equipment Repair. Debit Credit Cash $3,440 Accumulated Depreciation-Equipment $580 Accounts Receivable 3,110 Accounts Payable 2,870 Supplies 1,690 Unearned Service Revenue 400 Equipment 10,570 Salaries and Wages Payable 820 Common Stock 10,570 Retained Earnings 3,570 $18,810 $18,810 During November, the following summary transactions were completed. Nov. 8 Paid $1.220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. 10 Received $1.830 cash from customers in payment of account. 12 Received $3,770 cash for services performed in November. 15 Purchased store equipment on account $3,980. 17 Purchased supplies on account $1,320. 20 Paid creditors $2.570 of accounts payable due