On November 1, 2025, the following were the account balances of Sunland Equipment Repair Debit Credit Cash $1,260 Accumulated Depreciation-Equipment $540 Accounts Receivable 3.150 Accounts Payable 2730 Supplies 1.550 Unearned Service Rev 400 Equipment 10,430 Salaries and Wages Payable 860 Common Stock 10,430 Retained Earnings 3,430 $18.390 $18.390 During November, the following summary transactions were completed Paid $1.220 for salaries due employees, of which 1360 is for November and $860 is for October salaries payk No 10 Received $1,820 cash from customers in payment of account 12 Received $3770 cash for services performed in November 15 Purchased store equipment on account $310 37 20 Purchased soles on account $1.320 Paid credits $2.530 of accounts savable due 22 Paid November rent$40 25 Paid salaries $1.050 27 Performed services on account worth $960 and billed cutomers 29 Receed $700 from customers for services to be performed in the future