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 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 Credit $ 500 2,870 400 820 10,570 3,570 $18,730 During November, the following summary transactions were completed Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, of which $400 is for November and $2D is for October salaries payable. Received $1,830 cash from customers in payment of account. 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. Pald salaries $1,040. Performed services an account worth $990 and billed customers. Received 3840 from customers for services to be performed in the future. (a) Your answer is partially correct. Try again. Enter the November 1 balances in the ledger accounts. Cash 11/1 Bal 9800 11/30 Bal 4510 Accounts Receivable 11/27 4100 Supplies 11/17 3010 11/30 Bal 3010 Equipment 11/15 3980 11/30 Bal. 1450 Accumulated Depreciation Equipment 11/30 Hal 500 11/1 Bal 500 Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock 11/30 Bal. 20570 11/1 Bal 10570 Retained Earnings 11/30 Esl. 3570 11/1 Bal 3570 Click if you would like to Show Work for this question: Open Show Work