On November $1,2022,$ the account balances of Sheffield Corp. were as follows.

No$.$

Debits

No$.$

Credits

$101$

Cash

$ $2,640$

$154$

Accumulated Depreciation$$Equipment

$ $2,200$

$112$

Accounts Receivable

$4,675$

$201$

Accounts Payable

$2,860$

$126$

Supplies

$1,980$

$209$

Unearned Service Revenue

$1,320$

$153$

Equipment

$13,200$

$212$

Salaries and Wages Payable

$770$

$311$

Common Stock

$11,000$

$320$

Retained Earnings

$4,345$

$$22,495$ $$22,495$

During November, the following summary transactions were completed.

Nov. $8$ Paid $$1,870$ for salaries due employees, of which $$770$ is for October salaries.

$10$ Received $$3,756$ cash from customers on account.

$12$ Received $$3,410$ cash for services performed in November.

$15$ Purchased equipment on account $$2,200.$

$17$ Purchased supplies on account $$770.$

$20$ Paid creditors on account $$2,970.$

$22$ Paid November rent $$440.$

$25$ Paid salaries $$1,870.$

$27$ Performed services on account and billed customers $$2,090$ for these services.

$29$ Received $$660$ from customers for future service. Post to the ledger accounts.