On November 1.2022, the account balances of Sunland Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,660 for salaries due employees, of which $734 is for October salaries. 10 Received $3,430 cash from customers on account. 12 Received $3,110 cash for services performed in November. 15 Purchased equipment on account $1,980. 17 Purchased supplies on account $670. 20 Paid creditors on account $2,720. 22. Paid November rent $400. 25 Paid salaries $1,660. 27 Performed services on account and billed customers $1,880 for these services. 29. Received $560 from customers for future service, Post to the ledger accounts. Use J1 for the posting reference. Use the following additional accounts: No, 407 Service Revenue, No. 615 Depreciation Expense, No. 631 Supplies Expense. No. 726 Salaries and Wages Expense, and No. 729 Rent Expense. Question 14 of 14 1.2/6 eTextbook and Media List of Accounts