On November 1, 2021, the account balances of Hamm Equipment Repair were as follows:

		Debit				Credit
Cash		$2,430		Accumulated DepreciationEquipment		$2,030
Accounts Receivable		4,280		Accounts Payable		2,630
Supplies		1,830		Unearned Revenue		1,230
Equipment		12,030		Salaries Payable		730
				J. Hamm, Capital		13,950
		$20,570				$20,570

During November, the following summary transactions were completed.

Nov. 8		Paid $1,730 for salaries due employees, of which $730 is for October salaries.
10		Received $3,650 cash from customers on account.
12		Received $3,130 cash for services performed in November.
15		Purchased equipment on account, $2,030.
17		Purchased supplies on account, $730.
20		Paid creditors on account, $2,730.
22		Paid November rent of $430.
22		Paid salaries of $1,730.
27		Performed services on account and billed customers for these services, $2,230.
29		Received $630 from customers for future service.

Adjustment data consist of:

1.		Supplies on hand, $1,430
2.		Accrued salaries payable, $380
3.		Depreciation for the month is $230
4.		Services related to unearned service revenue of $1,250 were performed

(a)

Enter the November 1 balances in the ledger accounts. (Post entries in the order displayed in the problem statement.)