Problem 3-05A a-g (Part Level Submission) On November 1, 2020, the account balances of Hamm Equipment Repair were as follows. Debits No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment No. Credits 2,000 2,600 1,200 700 13,950 $20,450 $2,400 154 Accumulated Depreciation-Equipment 4,250 201 Accounts Payable 1,800 209 Unearned Service Revenue 212 Salaries and Wages Payable 01 Owner's Capital 12,000 $20,450 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries. 10 Received $3,620 cash from customers on account. 12 Received $3,100 cash for services performed in November 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $700. 20 Paid creditors on account $2,700. 22 Paid November rent $400 25 Paid salaries $1,700. 27 Performed services on account and billed customers for these services $2,200. 29 Received $600 from customers for future service