please review all pictures.... thank you

Cash 3,520 | 11/8 182011 11/20 3810| 11/22 770 11/25 11/1 Bal. 1220 2560 550 11/29 1070 11/30 Bal. v Accounts Receivable 11/1 Bal. 3,09011 11/10 1820 910 11/30 Bal. Supplies 11/1 Ral Supplies 11/1 Bal. 1,850 1410 11/30 Bal. v Equipment 11/1 Bal. 10,730 3770 11/30 Bal. v Accumulated Depreciation Equipment 11/1 Bal. 500 Accounts Payable 11/20 2560| |11/1 Bal. 3,030 Accounts Payable T1/2 2560)|11/1 Bal. 2560 11/1 Bal 3,030 3770 1410 11/30 Bal, w Unearned Service Revenue 11/1 Bal. 400 11/29v 770 11/30 Bal. Salaries and Wages Payable 11/8 800 || 11/1 Bal. 800 11/80 9all y 800 Unearned Service Revenue 11/1 Bal. 400 11/29 770 20 11/30 Bal. v Salaries and Wages Payable 11/8 800 11/1 Bal. 800 xc 11/30 Bal. v 8o0l| 11/30 Bal.v 800 Common Stock 11/1 Bal. 10,730 1 1/30 Bal. r 10730 Retained Earnings 11/1 Bal. 3.730 Service Revenue 3810 11/27 910 11/30 Bal. v Salaries and Wages Expense 11/8 420 11/25 1070 11/30 Bal.v Rent Expense 11/22 550 11/30 Bal, v 550