On November 1, 2025, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $3,090 Accumulated Depreciation-Equipment $500 Accounts Receivable 2,910 Accounts Payable 2.300 Supplies 1,120 Unearned Service Revenue 400 Equipment 10,000 Salaries and Wages Payable 620 Common Stock 10,000 Retained Earnings 3,000 $17,120 $16,820 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. Nov. 8 10 Received $1,800 cash from customers in payment of account. 3 12 Received $3,700 cash for services performed in November