During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $450 is for November and $770 is for October salaries poyable 10 Recelyed $1,900 cash from customers in payment of account. 12 Recelved $3,810 cash for services performed in November. 15 Purchased store equipment on account $3.550. 17 Purchased supplies on account $1,400 20 Pald creditors $2,580 of accounts payable due. 22 Paid November rent 5530. 25 Peidsalaries $1,150. 27 Performed services on account worth $900 and bilisd customers: 29 Received 5750 from customens for services to be performed in the future. - Your answer is correct. Enter the November 1 balances in the ledger accounts. Salaries and Wages Payable Common Stock Retained Earnings \begin{tabular}{|ll} \hline 11/1Bal & \\ \hline \end{tabular} Date Account Titles and Explanation Debit Credit Nov. 8 Salarles and Wages Payable Salarles and Wages Expense \begin{tabular}{|} 450 \\ \hline \end{tabular} Cash 1900 Accounts Recelvable Cash \begin{tabular}{|} \hline 3810 \\ \hline \end{tabular} Service Revenue \begin{tabular}{|} \hline \\ \hline \\ \hline \end{tabular} Equlpment \begin{tabular}{|} \\ \hline \end{tabular} Accounts Payaple \begin{tabular}{|} \hline \\ \\ \hline \end{tabular} supples Accounts payable Accounts payoble cash Nov. 22 Rent Expente rent ifounse Eosh -atartes andwages experse casto Acecunta Aucetuable stwat irdenue watil Liver fiad finche olarandes Post above journal entries to the ledger accounts. (Post entries in the order of foumal entries passed in the previous question. If the balance is zero i01 selert date from dron down and enter 0 for the amnuntel Aocumulated Depreciation - Equipment Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense