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 Enter the November 1 lances the edge Cash Accounts Receivable Supplies > > > Equipment Accumulated Depreciation Equipment Accounts Payable Uneared Service Revenue Salaries and Wages Payable Common Stock Unuared Service Revenue Salaries and Wages Payable Common Stock Retained Earning Click if you would like to Show Work for this question: Den Show Work