correct me please

On November 1, 2022, the following were the account balances of Blossom Equipment Repair Debit Credit Cash $ 3,090 $500 Accounts Receivable 3,010 2,600 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable 1,420 Supplies Equipment 400 10.300 720 Common Stock 10,300 Retained Earnings 3,300 $17.820 $17,820 During November, the following summary transactions were completed. Nov. B 10 12 15 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. Received $1.810 cash from customers in payment of account Received $3.710 cash for services performed in November Purchased store equipment on account $3.510 Purchased supplies on account $1.310. Pald creditors $2.510 of accounts payable due Paid November rent $450. 17 20 22 25 Paid salaries $1.010. 27 Performed services on account worth $900 and billed customers. 29 Received 5750 from customers for services to be performed in the future. Trial Balance For the Year Ended November 30.2022 Debit Credit Cash $ 4170 $ Salaries and Wages Expense 1990 Salaries and Wages Payable 480 Accounts Receivable 2100 5110 13810 1 4910 1110 1620 450