Problem 4-07A (Part Level Submission) On November 1, 2022, the following were the account balances of Sheridan Equipment Repair. Debit $ 3,150 3,040 1,480 10,360 Credit $ 500 2,660 Cash Accounts Receivable Supplies Equipment 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 750 10,360 3,360 $18,030 $18,030 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 $470 is for November and $750 is for October salaries payable. Received $1,820 cash from customers in payment of account. Received $3,730 cash for services performed in November. Purchased store equipment on account $3,840. Purchased supplies on account $1,400. Paid creditors $2,590 of accounts payable due. Paid November rent $470. Paid salaries $1,100. Performed services on account worth $980 and billed customers. Received $790 from customers for services to be performed in the future. (a) Enter the November 1 balances in the ledger accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings