On October 31, 2024, the account balances of Garcia Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,710 for salaries due employees, of which $710 is for October salaries. 10 Received $3,630 cash from customers on account. 12 Received $3,110 cash for services performed in November. 15 Purchased equipment on account, $2,010. 17 Purchased supplies on account, $710. 20 Paid creditors on account, \$2,710. 20 Paid creditors on account, $2,710. 22 Paid November rent of $410. 22 Paid salaries of $1,710 27 Performed services on account and billed customers for these services, $2,210. 29 Received $610 from customers for future service. Adjustment data consist of: 1. Supplies on hand, $1,410 2. Accrued salaries payable, $360 3. Depreciation for the month is $210 4. Services related to unearned revenue of $1,230 were performed during the month Enter the October 31 balances in the ledger accounts. Accounts Payable Unearned Revenue Salaries Payable J. Garcia, Capital