On November 1, 2022, the account balances of Blossom Equipment Repair were as follows.

No.		Debit				No.		Credit
101		Cash		$ 2,350		154		Accumulated DepreciationEquipment		$ 1,800
112		Accounts Receivable		4,200		201		Accounts Payable		2,550
126		Supplies		1,750		209		Unearned Service Revenue		1,150
153		Equipment		10,800		212		Salaries and Wages Payable		650
						301		Owners Capital		12,950
				$19,100						$19,100

During November, the following summary transactions were completed.

Nov. 8		Paid $1,650 for salaries due employees, of which $650 is for October salaries.
10		Received $3,370 cash from customers on account.
12		Received $3,050 cash for services performed in November.
15		Purchased equipment on account $1,950.
17		Purchased supplies on account $650.
20		Paid creditors on account $2,650.
22		Paid November rent $350.
25		Paid salaries $1,650.
27		Performed services on account and billed customers $1,850 for these services.
29		Received $550 from customers for future service.

Enter the November 1 balances in the ledger accounts. Supplies Equipment Accumulated Depreciation - Equipment Salaries Payable