On November $1,2022,$ the account balances of Larkspur, Inc. were as follows.

No$.$

Debits

No$.$

Credits

$101$

Cash

$ $2,256$

$154$

Accumulated Depreciation$$Equipment

$ $1,880$

$112$

Accounts Receivable

$3,995$

$201$

Accounts Payable

$2,444$

$126$

Supplies

$1,692$

$209$

Unearned Service Revenue

$1,128$

$153$

Equipment

$11,280$

$212$

Salaries and Wages Payable

$658$

$311$

Common Stock

$9,400$

$320$

Retained Earnings

$3,713$

$$19,223$ $$19,223$

During November, the following summary transactions were completed.

Nov. $8$ Paid $$1,598$ for salaries due employees, of which $$658$ is for October salaries.

$10$ Received $$3,212$ cash from customers on account.

$12$ Received $$2,914$ cash for services performed in November.

$15$ Purchased equipment on account $$1,880.$

$17$ Purchased supplies on account $$658.$

$20$ Paid creditors on account $$2,538.$

$22$ Paid November rent $$376.$

$25$ Paid salaries $$1,598.$

$27$ Performed services on account and billed customers $$1,786$ for these services.

$29$ Received $$564$ from customers for future service.Enter the November $1$ balances in the ledger accounts.