I just need help with the ledger account page. Thank you

On November 1, 2025, Marin Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $2,485 for salaries due employees, of which $1,295 is for November and $1,190 is for October. During November, the following summary transactions were completed. Nov. 8 Paid $2,485 for salaries due employees, of which $1,295 is for November and $1,190 is for October. 10 Received $1,330 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $5,600, terms 2/10, n/30. 12 Sold merchandise on account for $3,850, terms 2/10,n/30. The cost of the merchandise sold was $2,800. 15 Received credit from Dimas Discount Supply for merchandise returned $200. 19 Received collections in full, less discounts, from customers billed on sales of $3,850 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,610 cash for services performed in November. 25 Purchased equipment on account $3,500. 27 Purchased supplies on account $1,190. 28 Paid creditors $2,100 of accounts payable due. 29 Paid November rent $262. 29 Paid salaries $910. 29 Performed services on account and billed customers $490 for those services. 29 Paid salaries $910. 29 Performed services on account and billed customers $490 for those services. 29 Received $473 from customers for services to be performed in the future. a) 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.) Cash 11/1 Bal. 6,300 Accounts Receivable 11/1 Bal. 1,568 Accounts Receivable 11/1 Bal. 1,568 Inventory Supplies Supplies 11/1 Bal. 602 Equipment 11/1 Bal. 17,500 Accumulated Depreciation-Equipment \begin{tabular}{|l|l|l} \hline & 11/1 Bal. & 700 \\ \hline \end{tabular} Accounts Payable Accounts Payable 11/1 Bal. 2,380 Unearned Service Revenue 11/1 Bal. 2,800 Salaries and Wages Payable Salaries and Wages Payable 11/1 Bal. 1,190 Common Stock \begin{tabular}{|l|lr} \hline & 11/1 Bal. \\ \hline & ,000 \\ \hline & \\ \hline \end{tabular} Retained Earnings 11/1 Bal. 4,900 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Sales Discounts