Help with T Accounts

During November, the following transactions were completed: Nov. 9 Paid $3,960 to employees for salaries due, of which $1,800 is for October salaries payable and $2,160 for November. 13 Issued common shares for $9,000. 13 Received $22,320 cash from customers in payment of accounts. 19 Received $20,520 cash for services performed in November. 20 Purchased supplies on account, $1,080. 21 Paid creditors $8,280 of accounts payable due. 23 Paid November rent, \$1,080. 23 Paid salaries, $4,320. 27 Performed services on account, $6,840. 28 Declared and paid a cash dividend, $900. 30 Received $1,980 from customers for services to be performed in the future. Date Nov. 9 Account Titles and Explanation Debit Credit Salaries Payable Cash Nov. 13v^ Cash Common Shares (To record common shares) Nov. 13^ Cash Accounts Receivable (To record cash received from customer) Nov. 19 Cash Service Revenue Nov. 20 Supplies Accounts Payable Accounts Payable Nov. 21v^ Accounts Payable Cash Nov. 23 Rent Expense Cash (To record rent paid.) Nov. 23 Salaries Expense Cash (To record salaries paid.) Nov. 27 Nov. 28 Nov. 30 Accounts Receivable Service Revenue Dividends Declared Cash Cash Deferred Revenue 8280 \begin{tabular}{|c|c|} \hline \\ \hline & \\ \hline & \\ \hline \end{tabular} \begin{tabular}{r} 8280 \\ \hline \end{tabular} 1080 108 4320 \begin{tabular}{r} \\ \\ 4432c \\ \hline \end{tabular} 6840 900 900 1980 1981 Set up T accounts, enter any opening balances, and post the journal entries prepared in the above part. (Post entries in the order of journal entries presented in the previous part.) Dividends Declared