Propiem 47A (Part ever sunmission) On November 1, 2017, the following were the account balances of Soho Equipment Repair Cash Accounts Receivable Supplies Equipment Debit $ 3,430 3,080 1,760 10,640 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,940 400 790 10,640 3,640 $18,910 $18,910 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. 10 Received $1,910 cash from customers in payment of account. 12 Received $3,750 cash for services performed in November 15 Purchased store equipment on account $3,510. 17 Purchased supplies on account $1,410. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent $550 25 Paid salaries $1,080. 27 Performed services on account worth $970 and billed customers. 29 Received $760 from customers for services to be performed in the future. (a) Enter the November 1 balances in the ledger accounts