On November 1, 2020, the account balances of Blossom Equipment Repair were as follows.

No.		Debits				No.		Credits
101		Cash		$ 2,380		154		Accumulated DepreciationEquipment		$ 2,140
112		Accounts Receivable		4,220		201		Accounts Payable		2,600
126		Supplies		1,760		209		Unearned Service Revenue		1,220
153		Equipment		12,840		212		Salaries and Wages Payable		722
						301		Owners Capital		14,518
				$21,200						$21,200

During November, the following summary transactions were completed.

Nov. 8		Paid $1,680 for salaries due employees, of which $722 is for October salaries.
10		Received $3,450 cash from customers on account.
12		Received $3,100 cash for services performed in November.
15		Purchased equipment on account $1,990.
17		Purchased supplies on account $650.
20		Paid creditors on account $2,720.
22		Paid November rent $370.
25		Paid salaries $1,680.
27		Performed services on account and billed customers for these services $1,930.
29		Received $640 from customers for future service.

Enter the November 1 balances in the ledger accounts.