pen Problem 3-SA (Part Level Submission) On November 1, 2017, the account balances of Schilling Equipment Repair were as follows. No $2,430 1S4 Accumulated Depreciation Equipment 101 Cash s 2,120 112 Accounts 126 Supplies 153 Equipment 4,290 201 Accounts Payable 1,770 (Pa 2,640 209 212 311 Common Stock 320 Retained Earnings Unearned Service Revenue Salaries and Wages Payable 1,150 722 10,628 3,950 $21,210 12,720 by $21,210 During November, the following summary transactions were completed. Nov. 8 Paid $1,720 for salaries due employees, of which $722 is for October salaries. 10 Received $3,380 cash from customers on account. 12 Received $3,150 cash for services performed in November. 15 Purchased equipment on account $2/030 17 Purchased supplies on account $660. 20 Paid creditors on account $2,700 22 Paid November rent $440. 25 Paid salaries $1,720 27 Performed services on account and billed customers $1.910 for these services Received $620 from customers for future service. inc. Al Rights Reserved. A Division of 1ohn Wile