Post the ledger accounts.

On November 1, 2017, Skysong, Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $9.900 Accumulated Depreciation Equipment $1,100 Accounts Receivable 2,464 3,740 Accounts Payable Unearned Service Revenue Supplies 946 4,400 Equipment 27,500 Salaries and Wages Payable 1,870 $40,810 Common Stock 22.000 Retained Earnings 7.700 $40,810 During November, the following summary transactions were completed During November, the following summary transactions were completed. Nov. 8 10 11 12 15 19 Paid $3,905 for salaries due employees, of which $2,035 is for November and $1,870 is for October. Received $2,090 cash from customers in payment of account Purchased merchandise on account from Dimas Discount Supply for $8,800, terms 2/10,n/30. Sold merchandise on account for $6,050, terms 2/10,n/30. The cost of the merchandise sold was $4.400, Received credit from Dimas Discount Supply for merchandise returned $330. Received collections in full, less discounts, from customers billed on sales of $6,050 on November 12. Paid Dimas Discount Supply in full, less discount Received $2.530 cash for services performed in November. Purchased equipment on account $5,500. Purchased supplies on account $1.870. Paid creditors $3,300 of accounts payable due. 20 22 25 27 28 29 Paid November rent $413 29 Paid salaries $1,430. 10 11 12 15 19 20 Received $2,090 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $8,800, terms 2/10, 1/30. Sold merchandise on account for $6,050, terms 2/10./30. The cost of the merchandise sold was $4,400. Received credit from Dimas Discount Supply for merchandise returned $330. Received collections in full, less discounts, from customers billed on sales of $6,050 on November 12. Paid Dimas Discount Supply in full, less discount Received $2,530 cash for services performed in November. Purchased equipment on account $5,500, Purchased supplies on account $1,870. Paid creditors $3,300 of accounts payable due. Paid November rent $413, 22 25 27 28 29 29 Paid salaries $1.430 29 Performed services on account and billed customers $770 for those services. 29 Received $743 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. 9.900 Inventory Inventory > Supplies 11/1 Bal 946 Equipment Anal 27.50 Equipment 11/1 Bal. 27,500 Accumulated Depreciation-Equipment 11/1 Bal. 1,100 Accounts Payable 11/1 Bal. 3,740 11/1 Bal. 1,100 Accounts Payable 11/1 Bal. 3,740 > C Unearned Service Revenue 11/1 Bal 4,400 Retained Earnings 11/1 Bal. 7.700 Service Revenue Salaries and Wages Expense Rent Expense