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On November 1, 2020, the account balances of Hibban Equipment Repair were as follows. Credit ($) Debit ($) 2400 4250 1800 12000 Cash Accounts receivable Supplies Equipment Accumulated depreciation- Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's capital 2000 2600 1200 700 13950 20450 20450 During November, the following summary transactions were completed. Nov. 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries. 10 Received $3,620 cash from customers on account. 12 Received $3,100 cash for services performed in November. 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $700. 20 Paid creditors on account $2,700. 22 Paid November rent $400. 27 Performed services on account and billed customers for these services $2,200. 29 Received $600 from customers for future service. Adjustment data consist of: 1. Supplies on hand $1,400. 2. Accrued salaries payable $350. 3. Depreciation for the month is $200. 4. Services related to unearned service revenue of $1,220 were performed. Instructions a. Enter the November 1 balances in the ledger accounts