this is all my work

On November 1, 2022, the following were the account balances of Pharoah Equipment Repair Cash Accounts Receivable Supplies Equipment Debit $ 3,540 3,120 1,870 10.750 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 3,050 400 830 10.750 3.750 $19,280 $19.280 During November, the following summary transactions were completed. Nov. 8 Paid $1.220 for salaries due employees, of which $390 is for November and $830 is for October salaries payable 10 Received $1,860 cash from customers in payment of account. 12 Received $3,810 cash for services performed in November 15 Purchased store equipment on account $3,900. 17 Purchased supplies on account $1,360. 20 Paid creditors $2,600 of accounts payable due 22 Paid November rent $450. 25 Paid salaries $1,080 27 Performed services on account worth $970 and billed customers. 29 Received $750 from customers for services to be performed in the future, Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) 11/1 Bal. 11/10 11/12 11/29 11/30 Bal. 1,220 2.600 450 1,080 Cash 3,540 11/8 1,860 11/20 3,810 11/22 750 11/25 4,610 Accounts Receivable 3,120 11/10 970 2.230 Supplies 1,860 11/1 Bal. 11/27 11/30 Bal. 11/1 Bal. 1,870 11/30 11/27 1,360 11/1 Bal 11/15 11/30 Bal. Equipment 10.750 3.900 14,650 Accumulated Depreciation Equipment 11/1 Bal. 500 Accumulated Depreciation-Equipment 11/1 Bal. 500 11/20 Accounts Payable 2,600 11/1 Bal. 11/15 3,050 3,900 1,360 5.710 11/17 11/30 Bal. Unearned Service Revenue 11/1 Bal. 400 11/29 750 11/8 Salaries and Wages Payable 830 11/1 Bal 830 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 10.750 10.750 Cash 11/1 Bal. 3540 Accounts Receivable 11/1 Bal. 3,120 Supplies 11/1 Bal. 1,870 Equipment 11/1 Bal 10.750 Accumulated Depreciation-Equipment 11/1 Bal Accounts Payable 500 11/1 Bal 3,050 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal 830 Common Stock 11/1 Bal. 10.750 Retained Earnings 11/1 Bal 3,750 Date Debit Credit Nov. 8 390 Account Titles and Explanation Salaries and Wages Expense Salaries and Wages Payable 830 Cash 1.22 Nov. 10 Cash 1,860 Accounts Receivable 1,86 Nov. 12 Cash 3,810 Service Revenue 3,81 07 Nov 15 Equipment 3,900 Accounts Payable 3,90 Nov. 17 Supplies 1,360 Accounts Payable 1,36 Nov. 20 Accounts Payable 2,600 Cash 2.60 Nov. 22 Rent Expense 450 Cash 45 Nov 25 Salaries and Wages Expense 1,080 Cash 2,60 Nov. 22 Rent Expense 450 Cash 45 Nov. 25 Salaries and Wages Expense 1,080 Cash 1,08 Nov. 27 v Accounts Receivable 970 Service Revenue 97 Nov. 29 Cash 750 Unearned Service Revenue 75 Attempts: 1 of 1 used Cash 11/1 Bal. 3,540 11/8 1,220 11/10 1,860 11/20 2,600 11/12 3,810 11/22 450 11/29 750 11/25 1,080 11/30 Bal. 4610 Accounts Receivable 11/1 Bal. 3.120 11/10 1,860 11/27 970 11/30 Bal 2230 Supplies 1,870 11/1 Bal. 11/17 v 1360 11/30 Bal V 3230 Equipment 11/1 Bal. 10,750 11/15 3,900 11/30 Bal 14650 Equipment 10,750 11/1 Bal. 11/15 3.900 11/30 Bal. 14650 Accumulated Depreciation - Equipment 11/1 Bal. Accounts Payable 500 11/20 2,600 11/1 Bal. 3,050 11/15 3.900 11/17 1360 11/30 Bal 5710 Unearned Service Revenue 11/1 Bal. 400 11/29 750 11/30 Bal. 350 Salaries and Wages Payable 11/8 830 11/1 Bal. 830 11/30 Bal. 0 Common Stock Common Stock 11/1 Bal. 10.750 10750 11/30 Bal. Retained Earnings 11/1 Bal. 3,750 3750 11/30 Bal Service Revenue 11/12 3,810 11/27 970 11/30 Bal 2840 Salaries and Wages Expense 11/B 390 11/25 1080 11/30 Bal 1470 Rent Expense 11/22 450 11/30 Bal 450