On November 1, 2019, the account balances of Blossom Company were as follows No 101 Cash 112 Accounts Receivable 4,280 201 Accounts Payable 126 Supplies 153 Equipment Debits No. Credits $2,440 154 Accumulated Depreciation-Equipment $ 2,.160 2,650 1,210 710 10,800 3,950 $21,480 1,800 209 Unearned Service Revenue 12.960 212 Salaries and Wages Payable 311 Common Stock 320 Retained Earnings $21,480 During November, the following summary transactions were completed Nov.8 Paid $1,650 for salaries due employees, of which $710 is for October salaries. 10 Received $ 3,370 cash from customers on account. 12 Received $3,070 cash for services performed in November. 15 Purchased equipment on account $ 1,950 17 Purchased supplies on account $ 660 20 Paid creditors on account $ 2,710 22 Paid November rent $ 360. 25 Paid salaries $ 1,650 27 Performed services on account and billed customers $1,950 for these services. 29 Received $650 from customers for future service