complete step by stepOn Post the above adjusting entries. $($Post entries in the order of journal entries passed in the previous question.$)$ On November $1,2025,$ the following were the account balances of Cullumber Equipment Repair.

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.

$10$ Received $$1,860$ cash from customers in payment of account.

$12$ Received $$3,750$ cash for services performed in November. 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.

$10$ Received $$1,860$ cash from customers in payment of account.

$12$ Received $$3,750$ cash for services performed in November.

$15$ Purchased store equipment on account $$3,960.$

$17$ Purchased supplies on account $$1,330.$

$20$ Paid creditors $$2,600$ of accounts payable due.

$22$ Paid November rent $$480.$

$25$ Paid salaries $$1,150.$

$27$ Performed services on account worth $$910$ and billed customers.

$29$ Received $$760$ 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.$)$

$\backslash$table$[[$Cash$],[11/1$ Bal.,$3,330,11/8,1,220],[11/10,1,860,11/20,2,600],[11/12,3,750,11/22,480],[11/29,760,11/25,1,150],[11/30$ Bal.,$4,250,,],[,,,]]$

Accounts Receivable

$\backslash$table$[[$Cash$],[11/1$ Bal.,$3,330,11/8,1,220],[11/10,1,860,11/20,2,600],[11/12,3,750,11/22,480],[11/29,760,11/25,1,150],[11/30$ Bal.,$4,250,,],[,,,]]$

Accounts Receivable