On November 1, 2025, Kingbird Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $4,500 Accumulated Depreciation-Equipment $500 Accounts Receivable 1,120 Accounts Payable 1,700 Supplies 430 Unearned Service Revenue 2,000 Equipment 12,500 Salaries and Wages Payable 850 $18,550 Common Stock 10,000 Retained Earnings 3,500 $18,550 During November, the following summary transactions were completed. Nov. 8 Paid $1,775 for salaries due employees, of which $925 is for November and $850 is for October. 10 Received $950 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $4,000, terms 2/10, n/30. 12 Sold merchandise on account for $2,750, terms 2/10, n/30. The cost of the merchandise sold was $2,000. Received collections in full, less discounts, from customers billed on sales of $2,750 on November 12. 15 Received credit from Dimas Discount Supply for merchandise returned $150. 19 20 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,150 cash for services performed in November. 22 25 Purchased equipment on account $2,500. 27 27 Purchased supplies on account $850. 28 Paid creditors $1,500 of accounts payable due. 29 222 Paid November rent $187. 29 Paid salaries $650. 29 Performed services on account and billed customers $350 for those services. 29 Received $338 from customers for services to be performed in the future. Enter the November 1 balances in ledger T-accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings