Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit s 3,520 Accumulated Depreciation-Equipment Credit Cash Accounts Receivable Supplies Equipment $ 500 3,030 400 800 10,730 3,730 $19,190 3,090 1,850 10,730 Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $19,190 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 $420 is for November and $800 is for October salaries payable Received $1,820 cash from customers in payment of account. Received $3,810 cash for services performed in November. Purchased store equipment on account $3,770 Purchased supplies on account $1,410 Paid creditors $2,560 of accounts payable due. Paid November rent $550 Paid salaries $1,070 Performed services on account worth $910 and billed customers. Received $770 from customers for services to be performed in the future 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