Problem 4-07A (Part Level Submission) On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Cash Accounts Receivable Supplies Equipment Credit $ 500 2,870 400 Debit $ 3,360 Accumulated Depreciation-Equipment 3,110 Accounts Payable 1,690 Unearned Service Revenue 10,570 Salaries and Wages Payable Common Stock Retained Earnings $18,730 820 10,570 3,570 $18,730 10 15 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. Received $1,830 cash from customers in payment of account. 12 Received $3,770 cash for services performed in November. Purchased store equipment on account $3,980. Purchased supplies on account $1,320. Paid creditors $2,570 of accounts payable due. Paid November rent $460. Paid salaries $1,040. 27 Performed services on account worth $990 and billed customers. Received $840 from customers for services to be performed in the future. 17 20 22 25 29 (d) Your answer is partially correct. Try again. Prepare a trial balance at November 30. IVANHOE EQUIPMENT REPAIR Trial Balance For the Month Ended November 30, 2022 Debit Credit Cash 3360 Accounts Receivable 3110 Supplies 1690 Equipment 10570 Accumulated Depreciation Equipment 500 Accounts Payable 2870 Unearned Service Revenue 400 Salaries and Wages Payable 820 Common Stock 10570 Retained Earnings 3570 23200 14260 Click if you would like to Show Work for this question: Open Show Work