On November 1, 2022, Skysong had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $20,700 5,152 1,978 57,500 $85,330 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $2,300 7,820 9,200 3,910 46,000 16,100 $85,330 During November, the following summary transactions were completed. Nov. 8 10 11 12 15 19 20 22 Paid $8,165 for salaries due employees, of which $4,255 is for November and $3,910 is for October. Received $4,370 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $18,400, terms 2/10, n/30. Sold merchandise on account for $12,650, terms 2/10, n/30. The cost of the merchandise sold was $9,200. Received credit from Dimas Discount Supply for merchandise returned $690. Received collections in full, less discounts, from customers billed on sales of $12,650 on November 12. Paid Dimas Discount Supply in full, less discount. Received $5,290 cash for services performed in November. Purchased equipment on account $11,500. Purchased supplies on account $3,910. Paid creditors $6,900 of accounts payable due. Paid November rent $862. Paid salaries $2,990. Performed services on account and billed customers $1,610 for those services. Received $1,553 from customers for services to be performed in the future. 25 27 28 29 29 29 29 Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 20,700 11/1 Bal. Accounts Receivable 5,152 11/1 Bal. Inventory Supplies 11/1 Bal. 1,978 Equipment 11/1 Bal. 57,500 Accumulated Depreciation-Equipment 11/1 Bal. 2,300 Accounts Payable 11/1 Bal. 7,820 Unearned Service Revenue 11/1 Bal. 9,200 3,910 Salaries and Wages Payable 11/1 Bal. Common Stock 11/1 Bal. 46,000 Retained Earnings 11/1 Bal. 16,100 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Sales Discounts