the last two are salaries and wages and rent expenses

On November 1, 2022, the following were the account balances of Blossom Equipment Repair. Debit Credit Cash $ 3,090 $500 Accumulated Depreciation-Equipment Accounts Payable Accounts Receivable 3,010 2.600 Supplies 1.420 400 Equipment 10,300 720 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 10,300 3,300 $17,820 $17.820 During November, the following summary transactions were completed. 15 Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. 10 Received $1,810 cash from customers in payment of account 12 Recelved $3,710 cash for services performed in November. Purchased store equipment on account $3,510 Purchased supplies on account $1,310. Paid creditors $2,510 of accounts payable due. Pald November rent $450 Pald salaries $1,010 Performed services on account worth $900 and billed customers. 17 20 22 25 27 90 Dad Center for and in the >>>>