On October 31,2024 , the account balances of Moore Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,620 for salaries due employees, of which $620 is for October salaries. 10 Received $3,540 cash from customers on account. 12 Received $3,020 cash for services performed in November. 15 Purchased equipment on account, \$1,920. During November, the following summary transactions were completed. Nov. 8 Paid $1,620 for salaries due employees, of which $620 is for October salaries. 10 Received $3,540 cash from customers on account. 12 Received $3,020 cash for services performed in November. 15 Purchased equipment on account, $1,920. 17 Purchased supplies on account, $620. 20 Paid creditors on account, $2,620. 22 Paid November rent of $320. 22 Paid salaries of $1,620. 27 Performed services on account and billed customers for these services, $2,120. 29 Received $520 from customers for future service. Adjustment data consist of: 1. Supplies on hand, $1,320 2. Accrued salaries payable, $270 3. Depreciation for the month is $120 4. Services related to unearned revenue of $1,140 were performed during the month Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Revenue Salaries Payable J. Moore, Capital