On November 1, 2022, the following were the account balances of Pharoah Equipment Repair.

Cash

$ 3,540

Accumulated DepreciationEquipment

$ 500

Accounts Receivable

3,120

Accounts Payable

3,050

Supplies

1,870

Unearned Service Revenue

400

Equipment

10,750

Salaries and Wages Payable

830

Common Stock

10,750

Retained Earnings

3,750

$19,280

$19,280

During November, the following summary transactions were completed.

Nov. 8		Paid $1,220 for salaries due employees, of which $390 is for November and $830 is for October salaries payable.
10		Received $1,860 cash from customers in payment of account.
12		Received $3,810 cash for services performed in November.
15		Purchased store equipment on account $3,900.
17		Purchased supplies on account $1,360.
20		Paid creditors $2,600 of accounts payable due.
22		Paid November rent $450.
25		Paid salaries $1,080.
27		Performed services on account worth $970 and billed customers.
29		Received $750 from customers for services to be performed in the future.

The first box says "cash" and the last one says "retained earnings"

Answer this below please

Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings