please help me fill this chart

On November 1, 2022, the following were the account balances of Soho Equipment Repair. During November, the following summary transactions were completed. During November, the following summary transactions were completed. Nov, 8 Paid $1.220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. 10 Received $1,800 cash from customers in payment of account. 12 Received $3,700 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,300. 20 Paid creditors $2,500 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,000. 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future. Post above journal entries to the ledger accounts. (Post entries in the order of journal entries passed in the previous question. If the balance is zero (0), select date from drop down and enter 0 for the amounts.) Receivable Supplies Unearned Service Revenue Earnings Service Revenue Salaries and Wages Expense Service Revenue Salaries and Wages Expense Rent Expense