Problem 3-5A (Part Level Submission) on November 1, 2017, the account balances of Hamm Equipment Repair were as follows. Debits No. Credits No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment $ 1,850 2,600 1,190 722 13,248 $19,610 $ 2,430 154 Accumulated Depreciation-Equipment 4,240 201 Accounts Payable 1,840 209 Unearned Service Revenue 11,100 212 Salaries and Wages Payable 301 Owner's Capital $19,610 During November, the following summary transactions were completed. Nov. 8 Paid $1,680 for salaries due employees, of which $722 is for October salaries. 10 Received $3,420 cash from customers on account. 12 Received $3,110 cash for services performed in November 15 Purchased equipment on account $1,960. 17 Purchased supplies on account $660. 20 Paid creditors on account $2,660. 22 Paid November rent $350. 25 Paid salaries $1,680. 27 Performed services on account and billed customers for these services $1,920. 29 Received $590 from customers for future service. Enter the November 1 balances in the ledger accounts. Cash No. 101 Date Explanation Nov. 1 Balance Accounts Receivable Ref Debit Credit Balance No. 112 Credit Balance Date Explanation Nov. 1 Balance Accounts Receivable Ref Debit No. 112 Date Explanation Nov. 1Balance Supplies Ref Debit Credit Balance No. 126 Date Explanation Nov. 1 Balance Equipment Ref Debit Credit Balance No. 153 Date Explanation Nov. 1 Balance Accumulated Depreciation Equipment Ref Debit Credit Balance No. 154 Date Explanation Nov. 1 Balance Accounts Payable Ref Debit Credit Balance No. 201 Date Explanation Nov. 1Balance Unearned Service Revenue Ref Debit Credit Balance No. 209 Date Explanation Nov. 1 Balance Salaries and Wages Payable Ref Debit Credit Balance No. 212 Date Explanation Nov. 1 Balance Owner's Capital Ref Debit Credit Balance No. 301 Date Explanation Ref Debit Credit Balance Nov. 1 Balance