Problem 4-7A (Part Level Submission) On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash Accounts Receivable 3,120 Accounts Payable Supplies Equipment 3,310 Accu mulated Depreciation-Equipment $500 2,820 400 830 10,520 3,520 $18,590 1,640 10,520 Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $18,590 During November, the following summary transactions were completed Nov. 8 paid 1,220 for salaries due employees, of which 390 is for November and $830 is for October salaries payable 10 Received $1,880 cash from customers in payment of account. 12 Received $3,710 cash for services performed in November 15 Purchased store equipment on account $3,610 17 Purchased supplies on account $1,380 20 Paid creditors $2,580 of accounts payable due 22 Paid November rent $460 25 Paid salaries $1,050 27 Performed services on account worth $950 and billed customers 29 Received $830 from customers for services to be performed in the future