ORION ment Problem 3-5A (Part Level Submission) On November 1, 2017, the account balances of schilling Equipment Repair were as follows. No. Debits No, Credits 101 Cash 2,450 154 Accumulated Depreciation-Equipment 112 Accounts Receivable 4,230 201 Accounts Payable 126 Supplies 1,830 209 Unearned Service Revenue 153 Equipment 12,540 212 Salaries and Wages Payable 311 Common Stock 320 Retained Earnings $21,050 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $662 is for october salaries. 10 Received $3,370 cash from customers on account. 12 Received $3,070 cash for services performed in November. 15 Purchased equipment on account $2,040. 17 Purchased supplies on account $670. 20 Paid creditors on account $2,670. 22 Paid November rent$40. 25 Paid salaries $1,700 27 Performed services on account and billed customers $1,870 for these services. 29 Received $580 from customers for future service. Policy 1 e 2000-2017 John waey & Sons, Inc. All Rights Reserved. A Division of waey s Sons Inc. lohn 2,090 2,570 1,240 10,538 3,950 $21,050