Problem 3-5A (Part Level Submission) On November 1, 2019, the account balances of Schilling Equipment Repair were as follows. No. Debits No. Credits 101 Cash 154 Accumulated Depreciation-Equipment Accounts Payable 112 Accounts Receivable 201 $ 2,400 4,250 1,800 12,000 $ 2,000 2,600 1,200 126 209 Unearned Service Revenue Supplies Equipment 153 212 Salaries and Wages Payable 700 311 Common Stock 320 Retained Earnings 10,000 3,950 $20,450 $20,450 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,700 for salaries due employees, of which $700 is for October salaries. Received $3,420 cash from customers on account. Received $3,100 cash for services performed in November. Purchased equipment on account $2,000. Purchased supplies on account $700. Paid creditors on account $2,700. Paid November rent $400. Paid salaries $1,700. Performed services on account and billed customers $1,900 for these services. Received $600 from customers for future service. 20 22 25 27 29 Totals $