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