Please answer the question excatly as seen by creating a genral ledger. Please note that ther is only one colum to fill out in under each account.

Question 3 of 3 On November 1, 2025, the following were the account balances of Ivanhoe Equipment Repair. Debit Credit Cash $3,440 Accumulated Depreciation-Equipment $580 Accounts Receivable 3.110 Accounts Payable 2,870 Supplies 1,690 Unearned Service Revenue 400 Equipment 10,570 Salaries and Wages Payable 820 Common Stock 10,570 Retained Earnings 3,570 $18,810 $18,810 -/33 1 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. Nov. 8 10 Received $1,830 cash from customers in payment of account. 12 Received $3,770 cash for services performed in November. 15 Purchased store equipment on account $3,980. 17 Purchased supplies on account $1,320. 220 Paid creditors $2.570 of accounts payable due. Paid November rent $460. 22 25 27 29 Paid salaries $1,040. Performed services on account worth $990 and billed customers. Received $840 from customers for services to be performed in the future.