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

Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.)

Cash Accounts Receivable Supplies Equipment $10,620 Accumulated Depreciation-Equipment 2,643 Accounts Payable 1,015 Unearned Service Revenue 29,500 Salaries and Wages Payable $43,778 Common Stock Retained Earnings $1,180 4,012 4,720 2,006 23,600 8,260 $43,778 During November, the following summary transactions were completed. Nov. 8 Paid $4,189 for salaries due employees, of which $2,183 is for November and $2,006 is for October. 10 Received $2,242 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $9,440, terms 2/10, n/30. 12 Sold merchandise on account for $6,490, terms 2/10, n/30. The cost of the merchandise sold was $4,720. 15 Received credit from Dimas Discount Supply for merchandise returned $354. 19 Received collections in full, less discounts, from customers billed on sales of $6,490 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,714 cash for services performed in November. 25 Purchased equipment on account $5,900. 27 Purchased supplies on account $2,006. 28 Paid creditors $3,540 of accounts payable due. 29 Paid November rent $443. 29 Paid salaries $1,534. 29 Performed services on account and billed customers $826 for those services. 29 Received $797 from customers for services to be performed in the future. Cash 11/1 Bal. 10,620 Accounts Receivable 11/1 Bal. 2,643 Inventory Supplies 11/1 Bal. 1,015 Equipment 11/1 Bal. 29,500 Accumulated Depreciation-Equipment 11/1 Bal. 1,180 Accounts Payable 11/1 Bal. 4,012 Unearned Service Revenue 11/1 Bal. 4,720 Salaries and Wages Payable 11/1 Bal. 2,006 Common Stock 11/1 Bal. 23,600 Retained Earnings 11/1 Bal. 8,260 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Sales Discounts