TOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSTONBACK Debit $3,120 Accumulated Depreciation-Equipment Credit 500 2,630 400 720 10,330 3,330 $17,910 Accounts Receivable 3,010 Accounts Payable 1,450 Unearned Service Revenue 10,330 Salaries and Wages Payable Equipment Common Stock Retained Earnings dy $17,910 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $ 500 is for November and $720 is for October salaries 8 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 $500. 25 Paid salaries $1,010. 27 Performed services on account worth $950 and billed customers. 29 Received $800 from customers for services to be performed in the future. Nov. 88 FA F3 esc 6 3 2