Please post clearly to ledger accounts. Thanks

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. Nov. 8 October Paid $4,047 for salaries due employees, of which $2,109 is for November and $1,938 is for 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. 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