CALCULATOR MESSAGE HY INSTRUCTOR FULL SCREEN PRINTER VERSION BACK URCES Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash Accounts Receivable Supplies Equipment 3,120 Accumulated Depreciation-Equipment 3,010 Accounts Payable 1,450 10,330 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $500 2,630 400 720 10,330 3,330 $17,910 Study $17,910 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. 10 Received $1,860 cash from customers in payment of account 12 Received $3,750 cash for services performed in November. 15 Purchased store equipment on account $3,660 17 Purchased supplies on account $1,410. 20 Paid creditors $2,510 of accounts payable due. 22Paid November rent $500. 25 Paid salaries $1,010 27 Performed services on account worth $950 and billed customers. 29 Received $800 from customers for services to be performed in the future