$\backslash$table$[[101,$Cash,$ $2,410,154,$Accumulated Depreciation$-$Equipment,$ $1,860],[112,$Accounts Receivable,$4,200,201,$Accounts Payable,$2,560],[126,$Supplies,$1,790,209,$Unearned Service Revenue,$1,250],[153,$Equipment,$11,160,212,$Salaries and Wages Payable,$650],[,$:$\text{'},,301,$Owner's Capital,$13,240],[$$$19,560,,,$$$19,560]]$

During November, the following summary transactions were completed.

Nov. $8$ Paid $$1,670$ for salaries due employees, of which $$650$ is for October salaries.

$10$ Received $$3,400$ cash from customers on account.

$12$ Received $$3,150$ cash for services performed in November.

$15$ Purchased equipment on account $$1,980.$

$17$ Purchased supplies on account $$670.$

$20$ Paid creditors on account $$2,730.$

$22,$ Paid November rent $$410.$

$25$ Paid salaries $$1,670.$

$27$ Performed services on account and billed customers $$1,950$ for these services.

$29$ Received $$650$ from customers for future service.Post to the ledger accounts. Use J$1$ for the posting reference. Use the following additional accounts: No$.407$ Service Revenue, No$.615$ Depreciation Expense, No$.631$ Supplies Expense, No$.726$ Salaries and Wages Expense, and No$.729$ Rent Expense.

$\backslash$table$[[$Cash$],[$Date$,$Explanation,Ref,Debit,Credit,Balance$],[$Nov: $1,$Balance,$,,,2,410],[,$J$1,,,$