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Current Attempt in Progress On November 1. 2022, the account balances of Sheridan Eonipenent Repair were as follows During Noventiber, the following summary trassactions were completed. Non.8 Paidi $1.750 for salaries due employees of which $674 is tor October saliries 10 Feceived $3,410 cash hom customers an account 12 Recelved $3.080 cash for services performedin November. During November, the following summary transactions were completed Non 8 Paid $1,750 for salarins dive employees, of which $674 is for October salaries. 10 Received $3,410 cash from customers on account. 12. Recelvod 53,090 cash for services performed in November, 15 Purchased equipment on account $2,030 17 Purchased supplies on account $690. 20 Pald creditors on account $2,750, 22. Paid November rent 5420 25 Paid salaries $1.750 27 Performed services on account and billed customers $1.870 for these services. 29. Recelved $560 from customers for future service. Service Revenue. Equipment Accounts Pysache Uneaved Service Revente Salaries and Whes Poyable Ownericipital Salariti and Wayes Copenit Accumalated Defreclation:Equipment Mccourts Payable Unearned Service Revenut Salacies and Woges Payable Owner's Gapital Salarket and Wages Experse