On November 1,2019, the account balances of Skysong, Inc. were as follows. Debits Credits No. 101 Caslh 112 Accounts Receivable 4,210 201 Accounts Payable 126 Supplies 153 Equipment No. $ 2,400 154 Accumulated Depreciation-Equipment $ 1,920 2,640 1,180 734 9,456 3,950 19,880 1,750 11,520 209 212 311 Common Stock 320 Retained Earnings Unearned Service Revenue Salaries and Wages Payable $ 19,880 During November, the following summary transactions were completed Nov. 8 Paid $ 1,720 for salaries due employees, of which $ 734 is for October salaries 10 Received $ 3,460 cash from customers on account. 12 Received $ 3,140 cash for services performed in November 15 Purchased equipment on account $ 1,970 17 Purchased supplies on account $720. 20 Paid creditors on account $ 2,740 22 Paid November rent $ 440 25 Paid salaries $ 1,720. 27 Performed services on account and billed customers $1,950 for these services. 29 Received $ 570 from customers for future service