On November 1, 2017, Metlock, Inc. had the following account balances. The company uses the perpetual inventory method.

		Debit				Credit
Cash		$9,360		Accumulated DepreciationEquipment		$1,040
Accounts Receivable		2,330		Accounts Payable		3,536
Supplies		894		Unearned Service Revenue		4,160
Equipment		26,000		Salaries and Wages Payable		1,768
		$38,584		Common Stock		20,800
				Retained Earnings		7,280
						$38,584

During November, the following summary transactions were completed.

Nov.	8		Paid $3,692 for salaries due employees, of which $1,924 is for November and $1,768 is for October.
	10		Received $1,976 cash from customers in payment of account.
	11		Purchased merchandise on account from Dimas Discount Supply for $8,320, terms 2/10, n/30.
	12		Sold merchandise on account for $5,720, terms 2/10, n/30. The cost of the merchandise sold was $4,160.
	15		Received credit from Dimas Discount Supply for merchandise returned $312.
	19		Received collections in full, less discounts, from customers billed on sales of $5,720 on November 12.
	20		Paid Dimas Discount Supply in full, less discount.
	22		Received $2,392 cash for services performed in November.
	25		Purchased equipment on account $5,200.
	27		Purchased supplies on account $1,768.
	28		Paid creditors $3,120 of accounts payable due.
	29		Paid November rent $390.
	29		Paid salaries $1,352.
	29		Performed services on account and billed customers $728 for those services.
	29		Received $702 from customers for services to be performed in the future.

Enter the November 1 balances in ledger T-accounts.