Problem 3-5A (Part Level Submission) On November 1, 2017, the account balances of Schilling Equipment Repair were as follows. Debits Credits No. 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment No. 1,930 2,620 1,210 734 9,616 3,950 $20,060 $2,440 154 Accumulated Depreciation-Equipment 4,240 201 Accounts Payable 1,800 11,580 Unearned Service Revenue Salaries and Wages Payable 209 212 311 Common Stock 320 Retained Earnings $20,060 During November, the following summary transactions were completed Nov. 8 Paid $1,730 for salaries due employees, of which $734 is for October salaries. 10 Received $3,370 cash from customers on account. 12 Received $3,050 cash for services performed in November 15 Purchased equipment on account $1,970. 17 Purchased supplies on account $720. 20 Paid creditors on account $2,700 22 Paid November rent $450. 25 Paid salaries $1,730. 27 Performed services on account and billed customers $1,900 for these services. 29 Received $600 from customers for future service. ? (a)