Panthers Incorporated had the following balances at the beginning of November. PANTHERS INCORPORATED Trial Balance November 1 Accounts Debits Credits Cash $3,000 Accounts Receivable 580 Supplies 680 Equipment 9,200 Accounts Payable $1,900 Notes Payable 3,800 Common Stock 6,800 Retained Earnings 960 Totals $13,460 $13,460 The following transactions occur in November. November 1 Issue common stock in exchange for $12,800 cash. November 2 Purchase equipment with a long-term note for $3,300 from Spartan Corporation. November 4 Purchase supplies for $1,100 on account. November 10 Provide services to customers on account for $8,800. November 15 Pay creditors on account, $1,200. November 20 Pay employees $2,800 for the first half of the month. November 22 Provide services to customers for $10,800 cash. November 24 Pay $1,320 on the note from Spartan Corporation. November 26 Collect $6,800 on account from customers. November 28 Pay $1,200 to the local utility company for November gas and electricity. November 30 Pay $4,800 rent for November