On November 1, 2022, the account balances of Larkspur, Inc. were as follows. No. Debits No. Credits 101 Cash $ 2,256 154 Accumulated Depreciation-Equipment $ 1,880 112 Accounts Receivable 3,995. 201 2,444 126 Supplies 1,692 209 1,128 Accounts Payable Unearned Service Revenue Salaries and Wages Payable 658 153 Equipment 11,280 212 311 Common Stock 9,400 320 3,713 Retained Earnings $ 19,223 $19,223 During November, the following summary transactions were completed. Nov. 8 10 12 Paid $ 1,598 for salaries due employees, of which $ 658 is for October salaries. Received $ 3,212 cash from customers on account. Received $ 2,914 cash for services performed in November. Purchased equipment on account $ 1.880. Purchased supplies on account $ 658. 15 17 dit or an account $ 2.538. During November, the following summary transactions were completed. Nov. 8 Paid $ 1,598 for salaries due employees, of which $ 658 is for October salaries. 10 Received $3,212 cash from customers on account. Received $2,914 cash for services performed in November. 12 15 Purchased equipment on account $ 1,880. 17 Purchased supplies on account $ 658. 20 Paid creditors on account $ 2,538. 22 Paid November rent $ 376. 25 Paid salaries $ 1,598. 27 Performed services on account and billed customers $ 1,786 for these services. 29 Received $ 564 from customers for future service. Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Date Account Titles and Explanation Debit Credit Nov. 8 IMANI Nov. 10 Nov. 12 Nov. 15 Nov. 17 Tour answer is incorrect. Post to the ledger accounts.(Post entries in the order of journal entries posted in the previous part of the question.) Cash No. 101 Date Explanation Ref Debit Credit Balance Nov. 1 Balance 2,256 31 31 31 J1 boldl ODOO 11 a J1 11 No. 112 Balance Accounts Receivable Credit Ref Debit 2005 Date Explanation Ralance