$($ Refer to infomation below$)$ QUESTION: Post To ledger accountsinclude sections such as $($cash$),($ accounts receivable$),($inventory $),($supplies$),($equipment$),($ acumulated deprectiation $-$ equipment$),($accounts payable$),($ unearned service revenue$),($ salaries and wages payable$),($ common stock$),($retained earnings $),($service reveune$),($salaries and wates expense$),($rent expense$),($ sales revenue$),($cost of goods sold $),($sales discount$)$Thank you for the help.

During november, the following tranasactions were completed

$($Nov$.8$ Paid $$2,130$ for salaries due employees, of which $$1,110$ is for November and $$1,020$ is for October.$)($nov $10.$Received $$1,140$ cash from customers in payment of account.$)($Nov $11.$Purchased merchandise on account from Dimas Discount Supply for $$4,800,$ terms $2/10,$ n$/30.)($nov $12.$ Sold merchandise on account for $$3,300,$ terms $2/10,$ n$/30.$ The cost of the merchandise sold was $$2,400.)($Nov$.15$Received credit from Dimas Discount Supply for merchandise returned $$200.)($nov$\mathrm{.}19)$Received collections in full, less discounts, from customers billed on sales of $$3,300$ on November $12.($nov$.20$ Paid Dimas Discount Supply in full, less discount.$)($nov$.22$ Received $$1,380$ cash for services performed in November.$)($nov $\mathrm{.}25$ Purchased equipment on account $$3,000.)($nov $27$ Purchased supplies on account $$1,020.)($nov $28$Paid creditors $$1,800$ of accounts payable due.$)($nov $29$Paid November rent $$225.)($nov $29$Paid salaries $$780.)($nov$.29$Performed services on account and billed customers $$420$ for those services.$)($nov$.29$Received $$405$ from customers for services to be performed in the future.$)$