Problem 4-7A On November 1, 2014, the following were the account balances of Rijo Equipment Repair. Debit $ 3,460 3,050 1,790 10,670 Credit Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $ 500 2,970 400 760 10,670 3,670 $18,970 $18,970 During November, the following summary transactions were completed Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,450 for salaries due employees, of which $690 is for November and $760 is for October salaries payable. Received $1,846 cash from customers in payment of account Received $3,763 cash for services performed in November. Purchased store equipment on account $3,513 Purchased supplies on account $1,343 Paid creditors $2,519 of accounts payable due Paid November rent $470 Paid salaries $1,161. Performed services on account worth $936 and billed customers Received $826 from customers for services to be provided in the future