Accumulated Depreciation-Equipment 11/1 Bal. 700 Accounts Payable 11/1Bal 2,380 Unearned Service Revenue 11/1Bal. 2.800 Salaries and Wages Payable 11/1Bal. 1.190 Common Stock Retained Earnings 11/1Bal.4,900 Service Revenue Salaries and Wages Expense Rent Expense Cost of Goods Sold Sales Discounts During November, the following summary transactions were completed. Nov. 8 Paid $2.485 for sataries due employees. of which $1.295 is for November and $1.190 is for October. 10. Received $1,330 cash from customers in pryment of account. 11 Purchased merchandise on account from Dimas Discount Supply for 55600 , terms 2/10, n/30 12. Sold merchandise on account for $3,850, terms 2/10,n/30. The cott of the merchandise sold was 52,800 . 15. Received credit from Dimas Discount Supply for merchandise returned 5200 19. Recelved collections in full, less divcounts, from customers billed an sales of 33850 an November 12 20 Pald Dimas Discount Supply in full, less discount 22. Received 51.610 canh for services performed in November 25. Purchased equipment on account $3,500 27 Purchased supplies on account 51,190 28 Pald creditors $2,100 of accounts payable due. 29 Paid November rent $262. 29 Paid salaries 5910. 29. Performed services on account and billed customers $490 for those services: 29 Recelved 5473 from cuntoeners for services to be performed in the future