Problem 3-5A (Part Level Submission) On November 1, 2017, the account balances of Schilling Equipment Repair were as follows. No $ 2,430 154 Accumulated Depreciation . Equipment 101 Cash $ 2,120 unts 112 Receivable 126 Supplies 153 Equipment 4,290 201 Accounts Payable 2,640 1/150 1,770 209 Unearned Service Revenue 12,720 212 Salaries and Wages Payable 10,628 3,950 $21,210 311 Common Stock 320 Retained Earnings $21,210 During November, the following summary transactions were completed. Nov. 8 Paid $1,720 for salaries due employees, of which $722 is for October salaries. 10 Received $3,380 cash from customers on account. 12 Received $3,150 cash for services performed in November. 15 Purchased equipment on account $2,030. 17 Purchased supplies on account $660. 20 Paid creditors on account $2/700. 22 Paid November rent $440 25 Paid salaries $1,720. 27 Performed services on account and biled customers $1.910 for these services. 29 Received $620 from customers for future service. ? (a)