On November 1, 20XX, the following were the account balances of Sarasota Equipment Repair Inc. During November, the following summary transactions were completed. Nov. 8 Paid $1,280 for salaries due employees, of which $630 is for November and $650 is for October salaries payable. 10 Received $1,770 cash from customers in payment of account. 12 Received $3,610 cash for services performed in November. 15 Purchased store equipment on account $3,660. 17 Purchased supplies on account $1,330. 20 Paid creditors $2,440 of accounts payable due. 22 Paid November rent $510. 25 Paid salaries $940. 27 Performed services on account worth $930 and billed customers. 29 Received $780 from customers for services to be performed in the future. (2) Enter tha November 1 balances in the ladper acoounta. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Revenue Salaries and Wages Payable Common Shares Retained Earnings List of Accounts Assistance Used Accounts Payable Accounts Receivable Accumulated Depreciation - Buildings Accumulated Depreciation - Equipment Advertising Expense Bonds Payable Buildings Cash Common Shares Depreciation Expense Dividends Equipment Income Summary Income Tax Expense Income Tax Payable Insurance Expense Interest Expense Interest Payable Interest Receivable Interest Revenue Land Mortgage Payable No Entry Notes Payable Notes Receivable Prepaid Expenses Prepaid Insurance Prepaid Rent