PPart D please thank you

On November 1, 2022, Sage Hill had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $8,100 2,016 774 22,500 $33,390 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $900 3,060 3,600 1,530 18,000 6,300 $33,390 During November, the following summary transactions were completed. Nov. 8 10 11 12 20 22 25 27 28 29 29 29 29 Paid $3,195 for salaries due employees, of which $1,665 is for November and $1,530 is for October. Received $1,710 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $7,200, terms 2/10, n/30. Sold merchandise on account for $4,950, terms 2/10, n/30. The cost of the merchandise sold was $3,600. Received credit from Dimas Discount Supply for merchandise returned $270. Received collections in full, less discounts, from customers billed on sales of $4,950 on November 12. Paid Dimas Discount Supply in full, less discount. Received $2,070 cash for services performed in November. Purchased equipment on account $4,500. Purchased supplies on account $1,530. Paid creditors $2,700 of accounts payable due. Paid November rent $337. Paid salaries $1,170. Performed services on account and billed customers $630 for those services. Received $608 from customers for services to be performed in the future. (a) Your answer is correct. Enter the November 1 balances in ledger T-accounts. Cash 11/1 Bal. 8100 Accounts Receivable 11/1 Bal. Al 2016 Supplies 11/1 Bal. L 774 Equipment 111/1 Bal. 22500 Accumulated Depreciation Equipment | 11/1 Bal. 1 900 Accounts Payable | 11/1 Bal. 1 3060 Unearned Service Revenue || 11/1 Bal. | 3600 Salaries and Wages Payable | 11/1 Bal. L 1530 Common Stock 11/1 Bal. A 18000 Retained Earnings 11/1 Bal. Debit Credit Date Account Titles and Explanation Nov. 8 Salaries and Wages Payable 1,530 Salaries and Wages Expense Cash 95 Nov. 10 Cash Accounts Receivable 1710 Nov. 111 Inventory Accounts Payable 200 Nov. 12 |Accounts Receivable Sales Revenue (To record credit sale) Cost of Goods Sold - - 3600 Inventory (To record cost of merchandise sold) Accounts Payable Nov. 15 270 Inventory 270 Nov. 19 Cash Sales Discounts Accounts Receivable O 4851 992 4950 6930 C O 270 Nov. 20 Accounts Payable Inventory 270 Cash 7200 Nov. 224 Cash 2070 Service Revenue 70 Nov. 25 Equipment Accounts Payable Nov. 27 ||Supplies Accounts Payable 1530 Nov. 28 Accounts Payable Nov. 27 Supplies Accounts Payable Nov. 28 Accounts Payable Cash 2700 Nc Rent Expense Cash 337 (To record November rent paid) Salaries and Wages Expense 1170 | Cash (To record salaries paid) Accounts Receivable Service Revenue (To record services performed) Cash 608 Unearned Service Revenue (To record receipt for services to be performed) Post to the ledger accounts. (Post entries in the order of journal entries presented OEFEE Cash 11/1 Bal. 8,100|| 11/8 3195 1 11/10 A 1 1710 11/20 6791 111/19 A 14851 11/28 2700 11/22 A 12070 11/29 1 2070 | 11 L 337 111/29 A 1 608 | 11/29 A 11170 | 11/30 Bal. 4 3146 Accounts Receivable 11/1 Bal. 2,016|| 11/10 A 1 1710 1 11/12 A 1 4950 11/19 T 4950 11/29 A 630 | 11/30 Bal. 1 936 Inventory | 11/11 7200 11/12 A 3600 1 11/15 11/15 A L 270 11/20 I 139 1 11/30 Bal. A 13191 9 L Supplies 11/1 Bal. 774 111/27 A 11530 | Equipment 11/1 Bal. 22,500 11/25 A 1 4500 ( 11/30 bal. - 27000 Accumulated Depreciation Equipment 11/1 Bal. 900 Accounts Payable - Inne 11/15 - 270 11/1 Bal. 3,060 1 A 7200 | 11/20 11/28 6930 11/11 2700 || 11/25 1 14500 | 11/20 - 6930|| 11/11 7200 11/28 2700 11/25 A 1 4500 11/27 1530 11/30 Bal. 9 13230 Unearned Service Revenue 3,600 1 608 11/1 Bal. 11/29 A Salaries and Wages Payable 9 1530 11/1 Bal. Common Stock 11/1 Bal. | 11/8 1,530 18,000 18000 6,300 11/30 Bal. Retained Earnings 11/1 Bal. Service Revenue | 11/22 11/29 4 Salaries and Wages Expense 1 2070|| 1 630 M 11/8 1665 11/29 | 11/29 I 11701 Rent Expense 1 3370 Sales Revenue 11/12 Cost of Goods Sold 1 3600 Sales Discounts A 1 4950 0 | 11/19 (d) Adjustment data: 1. Supplies on hand are valued at $1,440. 2. Accrued salaries payable are $450. 3. Depreciation for the month is $225. 4. $585 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 2. Nov. 30 3. Nov. 30 4. Nov. 30 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) 11/1 Bal. 11/10 11/19 11/22 11/29 11/30 Bal. Cash 8,100 11/8 1,710 11/20 4,851 11/28 2,070 11/29 608 11/29 3,146 Accounts Receivable 2,016 11/10 4,950 11/19 630 3,195 6,791 2,700 337 1,170 11/1 Bal. 1,710 4,950 11/12 11/29 11/30 Bal. 936 11/11 3,600 270 139 11/30 Bal. Inventory 7,200 11/12 11/15 11/20 3,1911 Supplies 774 1,530 11/1 Bal. 11/27 Equipment 11/1 Bal. 22,500 11/25 4,500 11/30 Bal. 27,000 Accumulated Depreciation Equipment 11/1 Bal. 900 11/15 11/20 11/28 Accounts Payable 270 11/1 Bal. 6,930 11/11 2,700 11/25 11/27 11/30 Bal. Unearned Service Revenue 3,060 7,200 4,500 1,530 6,390 11/1 Bal. 3,600 11/29 608 Salaries and Wages Payable 1,530 11/1 Bal. 11/8 1,530 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 18,000 18,000 11/1 Bal. 6,300 Service Revenue 11/22 2,070 11/29 630 Depreciation Expense Supplies Expense Salaries and Wages Expense 1,665 11/8 11/29 1,170 11/20 11/28 6,93011/11 2,700 11/25 11/27 11/30 Bal. Unearned Service Revenue 7,200 4,500 1,530 6,390 11/1 Bal. 3,600 11/29 608 Salaries and Wages Payable 1,530 11/1 Bal. 11/8 1,530 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 11/1 Bal. 18,000 18,000 6,300 Service Revenue 11/22 2,070 11/29 630 Depreciation Expense Supplies Expense Salaries and Wages Expense 1,665 11/8 11/29 1,170 Rent Expense 11/29 337 4,950 Sales Revenue 11/12 Cost of Goods Sold 3,600 Sales Discounts 11/12 11/19