The ones filled in are correct. I just need the blank ones

During November, the following summary transactions were completed. Nov, 8 Paid $1,220 for salaries due employees, of which $450 is for November and $770 is for October salaries payable 10 Recelved $1,900 cash from customers in payment of account. 12 Recelved $3,810 cash for services performed in November. 15 Purchased store equipment on account $3.550 17 Purchased supplies on account $1,400. 20 Paldcreditors $2,580 of accounts payable due. 22 Paid November rent 5530 25 Paidsalaries $1,150. 27 Performed services on account worth $900 and bilicd customers: 29 Received 5750 from customers for services to be performed in the future. Your answer is correct. Enter the November 1 balances in the ledger accounts. Salaries and Wages Payable Common Stock Retained Earnings \begin{tabular}{|ll|} \hline 1/1BalV & ,460 \\ \hline \end{tabular} Date Aocount Titles and Explanation Debit Credit Nov. 8 Salarles and Wages Payable Salarles and Wages Expense \begin{tabular}{|} 450 \\ \hline \end{tabular} Cash \begin{tabular}{|r|} \hline 1900 \\ \hline \end{tabular} Accounts Recelvable Cash Service Revenue \begin{tabular}{|} \hline \\ \hline3810 \\ \hline \end{tabular} Equlement Accounts Payaple supplet Accounts Payable Accounts Payoble cash Nov. 22 Rent Expente rent fopense E2sh satartes and wages pxperat casin mecount fucctuable se Materdenue 1istin Lheze fitd Aurice gayrinue Post above journal entries to the ledger accounts. (Post entries in the order of Joumol entries passed In the previous question. If the balance is nero iO1. selort date from dron down and enter 0 for the amnuntel Aocumulated Depreciation - Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Service Revenue Salaries and Wages Expense