please fill in the t chart with the information from the first photo

During November, the following summary transactions were completed. Nov: 8 Paid $10,650 for salaries due employees, of which $5,550 is for November and $5,100 is for October. 10 Received $5,700 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $24,000, terms 2/10,n/30. 12 Sold merchandise on account for $16,500, terms 2/10,n/30. The cost of the merchandise sold was $12,000. 15 Received credit from Dimas Discount Supply for merchandise returned $900. 19 Received collections in full, less discounts, from customers billed on sales of $16,500 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $6,900 cash for services performed in November. 25 Purchased equipment on account $15,000. 27 Purchased supplies on account $5,100. 28 Paid creditors $9.000 of accounts payable due. 29 Paid November rent $1,125. 29 Paid salaries $3,900 29 Performed services on account and billed customers $2,100 for those services. 29 Received $2,025 from customers for services to be performed in the future. Accounts Receivable 11/1Bal. Inventory Supplies 11/1 Bal. Supplies 11/1Bal. 2,580 Equipment 11/1Bal 75,000 Accumulated Depreciation-Equipment 11/1Bal, 3,000 Accounts Payable 11/1Bal 10,200 Unearned Service Revenue 11/1BaL 12.000 Salaries and Wages Payable 11/1Bal 5,100 Common Stock 11/1 Bal. 60,000 Retained Earnings 11/1Bal.21,000 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Retained Earnings 11/1Bal 21,000 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Sales Discounts