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On November $1,2022,$ the following were the account balances of Sarasota Equipment Repair.

$\backslash$table$[[,$Debit,,Credit$],[$Cash$,$$$3,630,$Accumulated Depreciation$-$Equipment,$$540$

During November, the following summary transactions were completed.

Nov. $8$ Paid $$1,220$ for salaries due employees, of which $$370$ is for November and $$850$ is for October salaries payable.

$10$ Received $$1,840$ cash from customers in payment of account.

$12$ Received $$3,740$ cash for services performed in November.

$15$ Purchased store equipment on account $$3,600.$

$17$ Purchased supplies on account $$1,400.$

$20$ Paid creditors $$2,550$ of accounts payable due.

$22$ Paid November rent $$480.$

$25$ Paid salaries $$1,160.$

$27$ Performed services on account worth $$930$ and billed customers.

$29$ Received $$830$ from customers for services to be performed in the future.

Question $1$

Enter the November $1$ balances in the ledger accounts.