Ayayai Equipment Repair began operating in September $2022.$ It prepares financial statements at the end of each month. On November $1,2022,$ a tabular summary includes the following information. Note that Ayayai began the month with $$2,400$ in Retained Earnings. This balance represents the results of its first two months of business.

$\backslash$table$[[,,,,$Assets,,,,$=,,,$Liabiliti,,,$+,,,\backslash$table$[[$olders$\text{'}],[$lity$]]],[$Cash$,+,\backslash$table$[[$Accts$.],[$Rec$.]],+,$Supplies,$+,$Equip.,$\backslash$table$[[$Acc$.],[$Depr:$-],[$Equip$.]],=,\backslash$table$[[$Accts$.],[$Pay$.]],+,\backslash$table$[[$Unearn$.],[$Serv$.],[$Rev$.]],+,\backslash$table$[[$Sal$./$Wages$],[$Pay$.]],+,\backslash$table$[[$Com$.],[$Stock$]],+,\backslash$table$[[$Retainel$],[$Earning$]]],[2,232,+,2,328,+,896,+,8,000,400,=,1,840,+,320,+,496,+,8,000,+,2,400]]$

During November, the following summary transactions were completed.

Nov. $8$ Paid $$976$ for salaries due employees, of which $$480$ is for November and $$496$ is for October salaries payable.

$10$ Received $$1,440$ cash from customers in payment of account.

$12$ Received $$2,960$ cash for services performed in November.

$15$ Purchased store equipment on account $$2,880.$

$17$ Purchased supplies on account $$1,040.$

$20$ Paid creditors $$2,000$ of accounts payable due.

$22$ Paid November rent $$384.$

$25$ Paid salaries $$800.$

$27$ Performed services on account worth $$720$ and billed customers.

$29$ Received $$600$ from customers for services to be performed in the future.

Adjustment data:

Supplies on hand are valued at $$880.$

Accrued salaries payable are $$384.$

Depreciation for the month is $$200.$

Services were performed to satisfy $$400$ of unearned service revenue.