On November 1, 2022, the account balances of Tamarisk, Inc. were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,836 for salaries due employees, of which $756 is for October salaries. 10 Received $3,688 cash from customers on account. 12 Received $3,348 cash for services performed in November. 15 Purchased equipment on account $2,160. 17 Purchased supplies on account $756. 20 Paid creditors on account $2,916. 22 Paid November rent $432. 25 Paid salaries $1,836. 27 Performed services on account and billed customers $2,052 for these services. 29 Received $648 from customers for future service. Enter the November 1 balances in the ledger accounts