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Please clearly post the following information into ledger accounts there are 17 ledger accounts total, as indicated by the 3 photos. On November 1, 2017,

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image text in transcribed Please clearly post the following information into ledger accounts there are 17 ledger accounts total, as indicated by the 3 photos.
On November 1, 2017, Tamarisk, Inc. had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $10,260 Accumulated Depreciation-Equipment 2,554 Accounts Payable 980 Unearned Service Revenue 28,500 Salaries and Wages Payable $42,294 Common Stock Retained Earnings Credit $1,140 3,876 4,560 1,938 22,800 7,980 $42.294 During November, the following summary transactions were completed. Paid $4,047 for salaries due employees, of which $2,109 is for November and $1,938 is for October. 10 Received $2,166 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $9,120, terms 2/10,n/30. Sold merchandise on account for $6,270, terms 2/10,n/30. The cost of the merchandise sold was $4,560. 15 Received credit from Dimas Discount Supply for merchandise returned $342. 1o Received collections in full, less discounts, from customers billed on sales of $6,270 on November 12 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,622 cash for services performed in November. 25 Purchased equipment on account $5,700. 27 Purchased supplies on account $1,938. 28 Paid creditors $3,420 of accounts payable due. 29 Paid November rent $428. 29 Paid salaries $1,482. 29 Performed services on account and billed customers $798 for those services. 29 Received $770 from customers for services to be performed in the future. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 11/1 Bal. 10,260 Accounts Receivable 2,554 11/1 Bal. Inventory Supplies 980 11/1 Bal Equipment 28,500 111 Bal Accumulated Depreciation-Equipment 11/1 Bal. 1.140 Accounts Payable 11/1 Bal. 3.876 Unearned Service Revenue 11/1 Bal. Salaries and Wages Payable 11/1 Bal 1,938 Common Stock 11/1 Bal. 22.800 Retained Earnings Retained Earnings 11/1 Bal. 7,980 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Sales Discounts

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