19 20 Received collections in full, less discounts, from customers billed on sales of $6,050 on November 12. Paid Dimas Discount Supply in full, less discount. 22 Received $2,530 cash for services performed in November. 25 25 Purchased equipment on account $5,500. 27 Purchased supplies on account $1,870. 28 29 Paid creditors $3,300 of accounts payable due. Paid November rent $412. 29 Paid salaries $1,430. 29 29 Performed services on account and billed customers $770 for those services. Received $743 from customers for services to be performed in the future. Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to O decimal places, e.g. 5,275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Nov. 8 Nov. 10 Nov. 11: Nov. 12 (To record credit sale) Debit Credit Nov. 15 (To record cost of merchandise sold) Nov. 19 Nov. 20 Nov. 22 # Nov. 25 Nov. 27 Nov. 28: Nov. 29 (To record November rent paid) (To record salaries paid) (To record November rent paid) (To record salaries paid) (To record services performed) 01 00 00 (To record receipt for services to be performed) On November 1, 2022, Shamrock had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $9,900 Accumulated Depreciation-Equipment $1,100 Accounts Receivable 2,464 Accounts Payable 3,740 Supplies 946 Unearned Service Revenue 4,400 Equipment 27,500 Salaries and Wages Payable 1,870 $40,810 Common Stock 22,000 Retained Earnings 7,700 $40,810 Nov. During November, the following summary transactions were completed. 8 Paid $3,905 for salaries due employees, of which $2,035 is for November and $1,870 is for October. 10 Received $2,090 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $8,800, terms 2/10, n/30. 12 15 15 Sold merchandise on account for $6,050, terms 2/10, n/30. The cost of the merchandise sold was $4,400. Received credit from Dimas Discount Supply for merchandise returned $330