Post to the ledger accounts.(Post entries in the order of journal entries presented in the previous part.)

On November 1, 2017, Sage Hill Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $9,540 Accumulated DepreciationEquipment $1,060 Accounts Receivable 2,374 Accounts Payable 3,604 Supplies 912 Unearned Service Revenue 4,240 Equipment 26,500 Salaries and Wages Payable 1,802 $39,326 Common Stock 21,200 Retained Earnings 7,420 $39,326 During November, the following summary transactions were completed. Nov. 8 Paid $3,763 for salaries clue employees, of which $1,961 is for November and $1,802 is for October. 10 Received $2,014 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $8,480, terms 2/10, n/30. 12 Sold merchandise on account for $5,830, terms 2/10, n/30. The cost ofthe merchandise sold was $4,240. 15 Received credit from Dimas Discount Supply for merchandise returned $318. 19 Received collections in full, less discounts, from customers billed on sales of $5,830 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,438 cash for services performed in November. 25 Purchased equipment on account $5,300. 27 Purchased supplies on account $1,802. 28 Paid creditors $3,180 of accounts payable due. 29 Paid November rent $398. 29 Paid salaries $1,378. 29 Performed services on account and billed customers $742 for those services. 29 Received $716 from customers for services to be performed in the future