US Kimmel, Accounting, se Gradebook ORION Downloadable eTextbook signment On November 1, 2017, the following were the account balances of Soho Equipment Repair Debit $ 3,330 3,060 1,660 10,540 Credit 500 2,840 400 770 10,540 3,540 18,590 Cash Accumulated Depreciation-Equipment Accounts Receivable Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Equipment $18,590 During November, the following summary transactions were completed October salaries payable. Paid $1,220 for salaries due employees, of which $450 is for November and $770 is for 10 Received $1,860 cash from customers in payment of account. 12 Received $3,750 cash for services performed in November. 15 Purchased store equipment on account $3,960. 17 Purchased supplies on account $1,330. 20 Paid creditors $2,600 of accounts payable due. 22 Paid November rent $480 25 Paid salaries $1,1s0 27 Performed services on account worth $910 and billed customers 29 Received $760 from customers for services to be performed in the future. Nov. 8 (a) search