Problem 4-7A On November 1, 2017, the following were the account balances of Soho Equipment Repair Credit $500 2,930 400 810 10,630 3,630 $18,900 Debit $3,420 Accumulated Depreciation-Equipment Cash Accounts Supplies Equipment Receivable 3,100 Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 1,750 10,630 $18,900 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $410 is for November and $810 is for October salaries payable. 10 Received $1,910 cash from customers in payment of account. 12 Received $3,790 cash for services performed in November 15 Purchased store equipment on account $3,970. 17 Purchased supplies on account $1,350. 20 Paid creditors $2,560 of accounts payable due. 22 Paid November rent $540. 25 Paid salaries $1,030. 27 Performed services on account worth $990 and billed customers. 29 Received $780 from customers for services to be performed in the future Nov. 8