On October 31, 2024, the account balances of Jackson Equipment Repair were as follows. During November, the following summary transactions were completed. Paid $1,650 for salaries due employees, of which $650 is for October salaries. 10 Received $3,570 cash from customers on account. 12 Received $3,050 cash for services performed in November. 15 Purchased equipment on account, \$1,950. 17 Purchased supplies on account, $650. 20 Paid creditors on account, $2,650. 22 Paid November rent of $350. 22 Paid salaries of $1,650, 27 Performed services on account and billed customers for these services, \$2,150. 29 Received $550 from customers for future service. 2. Accrued salaries payable, $300 3. Depreciation for the month is $150 4. Services related to unearned revenue of $1,170 were performed during the month (a) Enter the October 31 balances in the ledger accounts. Accounts Receivable \begin{tabular}{c|c|c|} \hline & Supplies \\ \hline & \\ Equipment \\ \hline \end{tabular} Accumulated Depreciation-Equipment Accounts Payable Unearned Revenue