On November $1,2025,$ the following were the account balances of Pharoah Equipment Repair.

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.

Enter the November $1$ balances in the ledger accounts. $($Use T$-$accounts.$)$

Cash

Supplies

Equipment

Accumulated Depreciation$-$Equipment

Accounts Payable

Accounts Receivable

Common Stock

Retained Earnings