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

Debit:

Cash $ 3,430: Accounts Receivable 3,110; Supplies 1,760; Equipment 10,640....... $18,940

Credit:

Accumulated DepreciationEquipment $ 500; Accounts Payable 2,940; Unearned Service Revenue 400 ; Salaries and Wages Payable 820; Common Stock 10,640; Retained Earnings 3,640.............................................................................. $18,940

During November, the following summary transactions were completed.

Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable.

10 Received $1,850 cash from customers in payment of account.

12 Received $3,800 cash for services performed in November.

15 Purchased store equipment on account $4,010.

17 Purchased supplies on account $1,400. 20 Paid creditors $2,510 of accounts payable due.

22 Paid November rent $510. 25 Paid salaries $1,010. 27 Performed services on account worth $990 and billed customers.

29 Received $800 from customers for services to be performed in the future.

(a) Enter the November 1 balances in the ledger accounts.