Problem 3-05A a-g On November 1, 2020, the account ba lances of Wildhorse Equipment Repair were as follows. Credits No. Debits No. $1,840 154 Accumulated Depreciation-Equipment 2,350 Cash 101 2,590 Accounts Payable 4,230 201 Accounts Receivable 112 1,150 Unearned Service Revenue 209 1,810 126 Supplies 722 Salaries and Wages Payable 11,040 212 153 Equipment 13,128 301 Owner's Capital $19,430 $19,430 During November, the following summary transactions were completed. Paid $1,750 for salaries due employees, of which $722 is for October salaries. Nov. 8 Received $3,430 cash from customers on account. 10 Received $3,080 cash for services performed in November. 12 15 Purchased equipment on account $1,990. Purchased supplies on account $670. 17 Paid creditors on account $2,720. 20 22 Paid November rent $390. 25 Paid salaries $1,750. Performed services on account and billed customers for these services $1,940. 27 Received $590 from customers for future service. 29 Enter the November 1 balances in the ledger accounts. Cash No. 101 Ref Debit Credit Balance Date Explanation Nov. 1 Balance V Accounts Recelvable No. 112 Explanation Date Ref Debit Credit Balance MacBook Air .... 16