(a) Your answer is correct. Enter the November 1 balances in the ledger accounts. (Use T-accounts.) Cash Accounts Receivable Supplies 1420 Equipment Accumulated Depreciation-Equipment 500 Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock 2600 11/1Bal. 10300 Retained Earnings 10300 Journalize the November transactions. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Rernod inurnal entries in the arder nrecented in the nmhlem.l On November 1, 2025, the following were the account balances of Blossom 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 $1,810 cash from customers in payment of account. 12 Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,510. 17 Purchased supplies on account $1,310. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent $450. 25 Paid salaries $1,010. 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future. Question 2 of 2 -12 eTextbook and Media List of Accounts Post above lournal entries to the ledger accounts. Pout entrles in the onder of loumal antrles pessed in the previoun question. If the balance is remo iol salect dote from dreo down and enter O for the amounts)