On November $1,2005,$ the following were the account talances of Widterse Esupment Repair.

$\backslash$table$[[,$Debia,,Credit$],[$Cash$,$$$3\mathrm{.}250,$Acoumulated Depreciation$-$Eoupment,$5545],[$Acrounts Receivally,$3,010,$Acrounts Pryable,$2\mathrm{.}720],[$Supplies$,1\mathrm{.}540,$Unearned Service Reverse,$400],[$Eosipment$,10\mathrm{.}420,$Galaries net Wapes Perable,$800],[,$Common Stook,$10\mathrm{.}480],[,$Eletained Earnings,$1\mathrm{.}470],[$$$18,300,,111\mathrm{.}300]]$

During November, the following summary transactions were completed.

Nov. $8$ Pail $$1,220$ for salaries Aur employees, of which $$420$ is for November and $$800$ is for October ularies preptic.

$10$ Recelved $$1\mathrm{.}820$ cash fremocitomers in payment of accoust

$12$ Recehes $53710$ cash for services performed in November.

$15$ Rurchased store equipment en account $53\mathrm{.}3950.$

$17$ Parchased supples on aceount $$1\mathrm{.}370.$

$20$ Paid oredions $$2,580$ of accounts payalite an$.$

$22$ Paid Nowember rent $$460$

$25$ Paid salaries $$1\mathrm{.}110.$

$27$ Performed wervices on account worth $$980$ and billed cuatomers.

$29$ Receled $$760$ from cantomers for services to be parformed in the Hature.

$($a$)$

Enter the November $1$ balances in the lefper accurts $($Juse Facounts$)$