Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repain. Debit Credit 500 3,030 400 800 10,730 3,730 $19,190 Cash Accounts Receivable Supplies Equipment 3,520 Accumulated Depreciation-Equipment 3,090 Accounts Payable 1,850 Unearned Service Revenue 10,730 Salaries and Wages Payable Common Stock Retained Earnings $19,190 During November, the following summary transactions were completed Nov. 8 Paid $1,220 for salaries due employees, of which $420 is for November and $800 is for October salaries payable. 10 Received $1,820 cash from customers in payment of account 12 Received $3,810 cash for services performed in November 15 Purchased store equipment on account $3,770 17 Purchased supplies on account $1,410. 20 Paid creditors $2,560 of accounts payable due. 22 Paid November rent $550 25 Paid salaries $1,070 27 Performed services on account worth $910 and billed customers. 29 Received $770 from customers for services to be performed in the future