Sheffield Equipment Repair began operating in September 2022. It prepares financial statements at the end of each month. On November 1, 2022. a tabular summary includes the following information. Note that Sheffield began the month with $ 3,300 in Retained Earnings. This balance represents the results of its first two months of business. Assets Liabilities + Stockholders Accts. Rec. Acc. Depr:- Equip Unearn Serv Rev Cash Accts. Pay. + Supplies + + Equip. Sal/Wages Pay Com Stock --- + + 11/1 Bal 3,072 + 3,198 + 1.226 + 11.000 550 2.530 - 440 + 676 + 11,000 During November, the following summary transactions were completed. Nov.B 10 12 Paid $1,336 for salaries due employees, of which $ 660 is for November and $ 676 is for October salaries payable. Received $ 1,980 cash from customers in payment of account. Received $4,070 cash for services performed in November, Purchased store equipment on account $3,960, Purchased supplies on account $ 1.430. 15 17 Liabilities + Stockholders' Equity Unearn. Serv. Rev. Sal./Wages + Pay. Com. Stock Retained Earnings + + 440 + 676 + 11,000 + 3,300 20 Paid creditors $2,750 of accounts payable due. 22 Paid November rent $ 534. 25 Paid salaries $ 1,100. 27 Performed services on account worth $990 and billed customers. Received $ 825 from customers for services to be performed in the future. 29 Adjustment data: 1. Supplies on hand are valued at $ 1.210. 2. Accrued salaries payable are $534. Depreciation for the month is $275. 3. 4. Services were performed to satisfy $ 550 of unearned service revenue