The question is in these pictures that are labeled in order :) thank you in advance!!!

Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 11/1 Bal. 10,440 Accounts Receivable 11/1 Bal. 2,598 Inventory Supplies 11/1 Bal. 198\fRetained Earnings 11/1 Bal. 8,120 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Sales DiscountsOn November 1, 2017, Teal Mountain Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $10,440 Accumulated Depreciation-Equipment $1,160 Accounts Receivable 2,598 Accounts Payable 3,944 Supplies 998 Unearned Service Revenue 4,640 Equipment 29,000 Salaries and Wages Payable 1,972 $43,036 Common Stock 23,200 Retained Earnings 8,120 $43,036 During November, the following summary transactions were completed. Nov. 8 Paid $4,118 for salaries due employees, of which $2,146 is for November and $1,972 is for October. 10 Received $2,204 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $9,280, terms 2/10, n/30. 12 Sold merchandise on account for $6,380, terms 2/10, n/30. The cost of the merchandise sold was $4,640. 15 Received credit from Dimas Discount Supply for merchandise returned $348. 19 Received collections in full, less discounts, from customers billed on sales of $6,380 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,668 cash for services performed in November. 25 Purchased equipment on account $5,800. 27 Purchased supplies on account $1,972. 28 Paid creditors $3,480 of accounts payable due. 29 Paid November rent $435. 29 Paid salaries $1,508. 29 Performed services on account and billed customers $812 for those services. 29 Received $783 from customers for services to be performed in the future