On November 1, 2025, the following were the account balances of Sunland Equipment Repair. Cash Accounts Receivable Supplies Equipment Nov. 8 10 12 15 17 Debit 20 $3,260 3,150 1,550 10,430 During November, the following summary transactions were completed. $18,390 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $540 2,730 400 860 10,430 3,430 $18,390 Paid $1,220 for salaries due employees, of which $360 is for November and $860 is for October salaries payable. Received $1,820 cash from customers in payment of account. Received $3,770 cash for services performed in November. Purchased store equipment on account $3,610. Purchased supplies on account $1,320. Paid creditors $2,530 of accounts payable due.

On November 1, 2025, the following were the account balances of Sunland Equipment Repair. During November, the following summsry transactions were completed. Nov. 8 Paid $1.220 for salaries due emplovees, of which $360 is for November and $860 is for October salaries payable 10 Received $1.820 cash from customers in payment of account. 12 Received $3,770 cash for services performed in November. 15 Purchased store equipment on account $3.610. 12 Purchased supplies on axcount $1,320. 20 Paid creditors $2.530 of accounts parable due Durine Novembec, the folliowing surnmary transactions were completed. Nov 8 Paid $1.220 for salaries due employeet, of which $360 is for November and $660 is for October salaries payable. 10 Received $1 AzOcash from customers in payment of account: 12 Received 53,770 cash for services perfarmed in Novernber. 15 Purchased store equipment on account $3,610 17 Purchased aupplies on account $1.320. 20 Paid creditors $2530 of accounts payable due: 22 Paid November rent $460 25 Pald salaries $1.050. 27 Performed services on account worth $960 and bilikd customers 29 Recrived $760 from customers for services to be performed in the future. (a) Enter the Nevember 1 balances in the ledger accounts. (Use Traccounts) Enter the November 1 balances in the ledger accounts. (Use T-accounts)