Problem 4-7A (Part Level Submission On November 1, 2017, the following were the account balances of Soho Equipment Repair. CALCULATOR MESSAGE HY INSTRUCTOR FULLS Debit Cash Accounts Receivable Supplies Equipment Credit 500 2,630 400 720 10,330 3,330 $17,910 3,120 Accumulated Depreciation-Equipment 3,010 Accounts Payable 1,450 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 10,330 dy $17,910 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $ 500 is for November and $720 is for October salaries payable. 10 Received $1,860 cash from customers in payment of account. 12 Received $3,750 cash for services performed in November. 15 Purchased store equipment on account $3,660. 17 Purchased supplies on account $1.410. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent s500. 25 Paid salaries $1,010. rvices on account worth s950o and billed customers Received $800 from customers for services to be performed in the future 29