please do this step by stepOn November $1,2025,$ the following were the account balances of Cullumber Equipment Repair. 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.

$($a$)$

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

Accounts Receivable Accumulated Depreciation$-$Equipment

Accounts Payable

Unearned Service Revenue

Salaries and Wages Payable

$$

$$

Common Stock

$$

$$

$$

Retained Earnings

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.