On November 1, 2025, the following were the account balances of Ivanhoe Equipment Repair. During November, the following summary transactions were complet. Nov. 8 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. 10 Received $1,910 cash from customers in payment of account. 12 Received $3,750 cash for services performed in November. 15 Purchased store equipment on account $3,510. 17 Purchased supplies on account $1,410. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent $550. 25 Paid salaries $1,080. 27 Performed services on account worth $970 and billed customers. 29 Received $760 from customers for services to be performed in the future. \begin{tabular}{lr|rr} \multicolumn{3}{c}{ Cash } & 1,220 \\ \hline 11/1Bal. & 3,430 & 11/8 & 2,510 \\ 11/10 & 1,910 & 11/20 & 550 \\ 11/12 & 3,750 & 11/22 & 1,080 \\ 11/29 & 760 & 11/25 & \\ \hline 11/30Bal & 4,490 & & \end{tabular} \begin{tabular}{lr} & Accounts \\ \hline 11/1Bal. & 3,080 \\ 11/27 & 970 \\ \hline 11/30Bal. & 2,140 \\ & Sup \\ \hline 11/1Bal & 1,760 \\ \hline 11/17 & 1,410 \\ \hline 11/30Bal.N & 3170 \\ \hline \end{tabular} \begin{tabular}{|lr|} \hline 11/1Bal. & 400 \\ 11/29 & 760 \\ \hline \hline & \\ \hline \end{tabular} Depreciation Expense Supplies Expense \begin{tabular}{lr|r|} \multicolumn{3}{c|}{ Salaries and Wages Expense } \\ \hline 11/8 & 430 & \multicolumn{1}{|}{} \\ \hline 11/25 & 1,080 & \\ \hline \end{tabular} \begin{tabular}{lr|r} \multicolumn{2}{c}{ Rent Expense } \\ \hline 11/22 & 550 & \\ \hline 11/30Bal. & 550 & \end{tabular}