part two of the same question answered by someone earlier, please answer, many more to come

On November 1, 2022, the following were the account balances of Crane Equipment Repair. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. 10 Received $1,870 cash from customers in payment of account. 12. Received $3.720 cash for services performed in November: 15 Purchased store equipment on account $3,880, 17 Purchased supplies on account $1,310. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. 10 Received $1,870 cash from customers in payment of account. 12 Received $3,720 cash for services performed in November. 15 Purchased store equipment on account $3,880. 17 Purchased supplies on account $1,310. 20 Paid creditors $2,520 of accounts payable due. 22 Paid November rent $460. 25 Paid salaries $1,010. 27 Performed services on account worth $900 and billed customers. 29 Received $840 from customers for services to be performed in the future. Your answer is correct. Enter the November 1 balances in the ledger accounts. Question 24 of 24 1.5/15 Accumulated Depreciation-Equipment 11/1Bal. 500 Accounts Payable 11/1Bal 2730 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1Bal 820 Common Stock 11/1Bal 10430 Retained Earnings 11/1 Bal. 3430 eTextbook and Media Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Journaliee the November transactions. if no entry is required, seiect "No Entry for the account tilies and enter Ofor the amounts Credit account tities are automatically indented when the amcunt is entered. Do not indent manually)