On November 1,2022, the account balances of Sunland Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,660 for salaries due employees, of which $734 is for October salaries. 10 Received $3,430 cash from customers on account. 12 Received $3,110 cash for services performed in November. 15 Purchased equipment on account $1,980. 17 Purchased supplies on account $670. 20 Paid creditors on account $2,720. 22. Paid November rent $400. 25 Paid salaries $1,660. 27 Performed services on account and billed customers $1.880 for these services. 29 Received $560 from customers for future service. Enter the November 1 balances in the ledger accounts