On November 1, 2017, Splish Brothers Inc. had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $7,920 Accumulated Depreciation Equipment 1,971 Accounts Payable 757 Unearned Service Revenue 22,000 Salaries and Wages Payable $32,648 Common Stock Retained Earnings Credit $880 2.992 3,520 1,496 17,600 6,160 $32,648 During November, the following summary transactions were completed. Nov. 8 Paid $3,124 for salaries due employees, of which $1,628 is for November and $1,496 is for October. 10 Received $1,672 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $7,040, terms 2/10,n/30. 12 Sold merchandise on account for $4,840, terms 2/10,n/30. The cost of the merchandise sold was $3.520. 15 Received credit from Dimas Discount Supply for merchandise returned $264. 19 Received collections in full, less discounts, from customers billed on sales of $4,840 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,024 cash for services performed in November. 25 Purchased equipment on account $4,400. 27 Purchased supplies on account $1,496. 28 Paid creditors $2,640 of accounts payable due. 29 Paid November rent $330. 29 Paid salaries $1,144. 29 Performed services on account and billed customers $616 for those services. 29 Received $594 from customers for services to be performed in the future. Enter the November 1 balances in ledger T-accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings