On November 1, 2022, the following were the account balances of Pharoah Equipment Repair. During November, the following summary transactions were completed. Nov. Paid $1 , 220 for salaries due employees, of which $370 is for November and $850 is for October salaries 8 payable. 10 Received $1 , 840 cash from customers in payment of account. 12 Received $3 , 740 cash for services performed in November. 15 Purchased store equipment on account $3 , 600 . 17 Purchased supplies on account $1 , 400 . 20 Paid creditors $2 , 550 of accounts payable due. 22 Paid November rent $480 . 25 Paid salaries $1 , 160 . 27 Performed services on account worth $930 and billed customers. 29 Received $830 from customers for services to be performed in the future. Post the ahnve adiusting entries (Post entries in the order of iournal entries nasced in the nrevious Unearned Service Revenue Salaries and Wages Payable Common Stock \begin{tabular}{l|lr} \hline & 11/1 Bal. & 10,840 \\ \hline & 11/30 Bal. & 10,840 \\ & \multicolumn{2}{|c}{ Retained Earnings } \\ & 11/1 Bal. & 3,840 \\ \hline & 11/30 Bal. & 3,840 \end{tabular} Service Revenue Depreciation Expense Supplies Expense Salaries and Wages Expense .