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

Debit Credit

Cash $$3,250$ Accumulated Depreciation$$Equipment $$540$

Accounts Receivable $3,090$ Accounts Payable $2,720$

Supplies $1,540$ Unearned Service Revenue $400$

Equipment $10,420$ Salaries and Wages Payable $800$

Common Stock $10,420$

Retained Earnings $3,420$

$$18,300$ $$18,300$

During November, the following summary transactions were completed.

Nov.

$8$

Paid $$1,220$ for salaries due employees, of which $$420$ is for November and $$800$ is

for October salaries payable.

$10$ Received $$1,820$ cash from customers in payment of account.

$12$ Received $$3,710$ cash for services performed in November.

$15$ Purchased store equipment on account $$3,890.$

$17$ Purchased supplies on account $$1,370.$

$20$ Paid creditors $$2,580$ of accounts payable due.

$22$ Paid November rent $$460.$

$($a$)$

$25$ Paid salaries $$1,110.$

$27$ Performed services on account worth $$980$ and billed customers.

$29$ Received $$760$ from customers for services to be performed in the future.

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