On November 1,2025, the following were the account balunces of lvanhoe Equlpment Repale, During November, the following summury tranactions were completed. Now:8 Pald \$1,220for salaries due employees, of which $430 is for November and 5790 is for October salaries payable. 10 Recelved 51,910 cash from customers in purment of account. 12 Received 53,750 cah for services pertormed in November is Purchased store equipment on account $3.510 17 Purchased supplies on account $1,410 20 Paid creditors $2$10 of accountspoyabie due: 22 Paid November rent $550. 25 Paidsalaries $1,060 27 Performed services on sccount worth $970 and biled customers. 29 Received 57 do from cuatomers for services to be performed in the future. Enter the November 1 balances in the ledger accounts. (Use T-accounts)