Enter the November 1 balances in ledger T-accounts. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Inventory Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Unearned Service Revenue Retained Earnings Service Revenue Sales Revenue Cost of Goods Sold Sales Discounts Current Atternpt in Progress On November 1.2022. Larkspur, inc had the following account balances. The company uses the perpetual inventory methoc: Ouring Noveriber, the tollowing surmmary transactions were completed. Nok, 8. Paid \$4.331 for walaries due emplayees of which $2,257 is for November and $2.074 is for October. 10. Peceived 52.318 cashiffom custemers in payment of account. 11. Parchased merchandise on account from Dimas Discount Supply for 59800 , terms 2/10 r/30. 12. Sold merchundise on actourt for $6700, terms 2/10,n/30. The cost of the merchandise sold was 54,860 . 15 Recriged credit from bimas Ducount Supply for merctundise rehurned 5400 . 19. Received collections in full, less discounts, from curtomers Eilled on sales of 56700 on Nowember 12. 20 Paid Dienas Discount Supply in fult, less discount. 22. Reccived 52806 cash for servites performed in Novembee. 25 Purchased equipment on account $1.100. 27. Pirchased supplies on account 52074 28 Paidereditors 53.680 of accounts payatle due 29. Paid November rent 5458. 29 Paid wataries $1,586. 29 Performed services on account and talled customers 5854 for those servicel 29. Received 5824 from customers tor services ta be performed in the future: Adjustment datar 1. Supplies on tand are valued at \$1,952. 2. Aconued salaries payable are $610 3. Depreciation for the monith is 5305 . 4. 5793 of servicer related to the unearned service revenue has not been pertormed by month end