please answer B2

On October 31, 2024, the account balances of Lee Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,730 for salaries due employees, of which $730 is for October salaries. 10 Received $3,650 cash from customers on account. 12 Received $3,130 cash for services performed in November. 15 Purchased equipment on account, $2,030. 17 Purchased supplies on account, $730. 20 Paid creditors on account, $2,730. 22 Paid November rent of $430. 22 Paid salaries of $1,730. 27 Performed services on account and billed customers for these services, $2,230. 29 Received $630 from customers for future service. 29 Received $630 from customers for future service. Adjustment data consist of: 1. Supplies on hand, $1,430 2. Accrued salaries payable, $380 3. Depreciation for the month is $230 4. Services related to unearned revenue of $1,250 were performed during the month (a) Your answer has been saved. See score details after the due date. Enter the October 31 balances in the ledger accounts. Post the November transaction entries. (Post entries in the order of journal entries presented in the previous part. If the balance is zero (0), select date from drop down and enter O for the amounts.) Nov. 1 Supplies Question 1 of 1 Question 1 of 1 Rent Expense eTextbook and Media List of Accounts