Problem 3-5A (Part Level Submission) On November 1, 2017, the account balances of Schilling Equipment Repair were as follows No 101 Cash 112 Accounts Receivable 126 Supplies 153 Equipment Debits No Credits $2,200 2,580 1,200 686 10,894 3,950 $21,510 $2,350 154 Accumulated Depreciation-Equipment 4,210 201 Accounts Payable 1.750 209 212 311 Common Stock 320 Retained Earnings Unearned Service Revenue Salaries and Wages Payable 13,200 $21,510 During November, the following summary transactions were completed Nov. 8 Paid $1,670 for salaries due employees, of which $686 is for October salaries 10 Received $3,390 cash from customers on account. 12 Received $3,150 cash for services performed in November 15 Purchased equipment on account $1,990 17 Purchased supplies on account $690 20 Paid creditors on account $2,740 22 Paid November rent $410 25 Paid salaries $1,670 27 Performed services on account and billed customers $1,880 for these service:s 29 Received $620 from customers for future service