Comprehensive Accounting Cycle Review 5-02 (Part Level Submission) On November 1, 2022, Metlock had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $18,000 Accumulated Depreciation-Equipment 4,480 Accounts Payable 1,720 Unearned Service Revenue 50,000 Salaries and Wages Payable Credit $2,000 6,800 8,000 3,400 40,000 14,000 $74,200 $74.200 Common Stock Retained Earnings During November, the following summary transactions were completed. Nov. 8 10 12 15 19 20 22 25 27 28 29 29 29 29 Paid $7,100 for salaries due employees, of which $3,700 is for November and $3,400 is for October. Received $3,800 cash from customers in payment of account. handise on account from Dimas Discount Supply for $16,000, terms 2/10, n/30 Sold merchandise on account for $11,000, terms 2/10, n/30. The cost of the merchandise sold was $8,000. Received credit from Dimas Discount Supply for merchandise returned $600. Received collections in full, less discounts, from customers billed on sales of $11,000 on November 12. Paid Dimas Discount Supply in full, less discount. Received $4,600 cash for services performed in November. Purchased equipment on account $10,000. Purchased supplies on account $3,400. Paid creditors $6,000 of accounts payable due. Paid November rent $750. Paid salaries $2,600. Performed services on account and billed customers $1,400 for those services. Received $1,350 from customers for services to be performed in the future. (a) Enter the November 1 balances in ledger T-accounts Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Click if you would like to Show Work for this question: Modify Show Work