On November 1,2025, the following were the account balances of Sunland Equipment Repair. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $410 is for November and $10 is for October salaries payable. 10 Received $1,910 cash from customers in payment of account. 12 Recelved $3,790 cash for services performed in November. 15 Purchased store equipment on account $3,970. 17 Purchased supplies on account $1,350. 20 Paid creditors $2.560 of accounts payable due. 22 Paid November rent $540. 25 Paidsalaries $1030. 27. Performed services on account worth $990 and billed customers. 29 Recelved $780 from customers for services to be performed in the future: Post the above adjusting entries. (Post entries in the order of joumal entries possed in the previous question) Unearned Service Revenue \begin{tabular}{|l|l|lll} \hline & & 11/1 Bal. & & 400 \\ \hline & & & & 780 \\ \hline & & 11/29 & & \\ \hline & & & & \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|} \hline & Salaries and & Vages Payable & \\ \hline 11/8 & 810 & 11/1Bal & 810 \\ \hline & & v & \\ \hline & & & \\ \hline \end{tabular} Common Stock \begin{tabular}{l|lr} \hline & 11/1 Bal. & 10,630 \\ \hline & 11/30 Bal. & 10,630 \end{tabular} Retained Earnings \begin{tabular}{l|lr} \hline & 11/1 Bat. & 3,630 \\ \hline & 11/30 Bal. & 3,630 \end{tabular} Service Revenue \begin{tabular}{|c|c|c|} \hlinev & 11/12 & 3.790 \\ \hline & 11/27. & 990 \\ \hline & v & \\ \hlinev & & \\ \hline \end{tabular} Depreciation Expense Supplies Expense Salaries and Wages Expense Rent Expense \begin{tabular}{ll|l} \hline 11/22 & 540 & \\ \hline 11/30Bal. & 540 & \end{tabular}