please answer the B1

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. Prepare the November transaction entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)