Question 1 of 1 < > No. Debits No. Credits 101 Cash $2,400 158 Accumulated Depreciation-Equipment $2,000 112 Accounts Receivable 4,250 201 Accounts Payable 2,600 126 Supplies 1,800 212 Salaries and Wages Payable 700 157 Equipment 12,000. 301 Owner's Capital 15,150 $20,450 $20,450 During November, the following summary transactions were completed. Nov. 2 Paid $700 for salaries due employees. 10 Received $3,620 cash from customers on account. 12 Received $3,100 cash for services performed in November. 15 Purchased equipment on account $2.000. 16 Paid $1,000 for salaries and wages. 17 Purchased supplies on account $700. 220 Paid creditors on account $2,700. Paid November rent $400. 27 Performed services on account and billed customers for these services $2,200. 28 30 Paid salaries $800. -/100 E