On November 1, 2022, the following were the account balance of Blue Equipment Repair Credit Debit $ 3,520 Cash $ 630 Accounts Receivable 3.662 2,898 Supplies 1,402 504 Accumulated Depreciation-Equipment Accounts Payable Uneared Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Equipment 12,600 772 12,600 3,780 $ 21,184 $ 21,184 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $ 1,528 for salaries due employees, of which $ 756 is for November and $ 772 is for October salaries payable. Received $ 2.268 cash from customers in payment of account. Received $ 4,662 cash for services performed in November. Purchased store equipment on account $ 4,536. Purchased supplies on account $ 1638. Paid creditors $ 3,150 of accounts payable due. Paid November rent $ 614. Paid salaries $ 1.260. Performed services on account worth $1,134 and billed customers. Received $ 945 from customers for services to be performed in the future. 20 22 25 27 29 (c) Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question. Select the date for closing balances even in case of zero balance.) Cash 11/1 Bal. 3,520 11/8 11/12 V 11/22 Equipment 11/1 Bal. 12,600 11/27 11/30 Bal.