$($a$)$On November $1,2025,$ the following were the account balances of Cullumber Equipment Repair.

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 $$1,850$ cash from customers in payment of account.

Received $$3,710$ cash for services performed in November.

Purchased store equipment on account $$3,630.$

Purchased supplies on account $$1,370.$

Paid creditors $$2,590$ of accounts payable due.

Paid November rent $$460.$

Paid salaries $$1,080$

Performed services on account worth $$940$ and billed customers.

Received $$820$ from customers for services to be performed in the future.

Enter the November $1$ balances in the ledger accounts. $($Use T$-$accounts.$)$