On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $ 3,330 Accumulated Depreciation—Equipment $ 500 Accounts Receivable 3,060 Accounts Payable 2,840 Supplies 1,660 Unearned Service Revenue 400 Equipment 10,540 Salaries and Wages Payable 770 Common Stock 10,540 Retained Earnings 3,540 $18,590 $18,590 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $450 is for November and $770 is for October salaries payable. 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 $1,150. 27 Performed services on account worth $910 and billed customers. 29 Received $760 from customers for services to be performed in the future.