Post to the ledger accounts. (Post entries in the order of journal entries posted in the previous part of the question.) On November 1, 2027, the account balances of Sunland Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,598 for salaries due employees, of which $658 is for October salaries. 10 Received $3,212 cash from customers on account. 12 Received \$2,914 cash for services performed in November. 15 Purchased equipment on account $1,880. 17 Purchased supplies on account $658. 20 Paid creditors on account $2,538, 22 Paid November rent $376. 25 Paid salaries $1,598. 27 Performed services on account and billed customers $1,786 for these services. 29 Received $564 from customers for future service. eTextbook and Media List of Accounts Sove for Later Attempts 0 of 3 used Using multiple attempts will impact your score 25% score reduction after attempt 2 (d)