Can someone help with this? The first pic is the given and the second pic is what I'm trying to figure out.

November 1,2017. Marin Inc had the fallowing account balances. The compury uses the perpetual joventory method Debit Credit Cash Accounts Receivable Supplies Equipment $ 11.160 Acoumulated Despreciation- Equipment $1.240 4.216 4960 2.108 24.800 8.680 46,004 2.778 Accounts Payable 1066 Unearned Service Revenue 31,00o Salaries and Wages Payable 546.004 Common Stock Retained Earnings During November, the following summary trankxtions were completed. Nov 8 Paid $4,402 for salaries due employees of which 5 2294 is for November and $ 2.108 is for October 10 Received 5 2.356 cash from customers in payment ot account 11 Purchased merchandise on account from Dimas Discount Supply for $9.920, terms 2/10. n/30 12 Sold merchandise on account for 56,820 terms 2/10.v 30. The cost of the merchandise sold was $4960 15 Received credit from Dimas Discount Supply for merchandise returned $372 19 Received collections in ful less discounts, from.customers billed on sales of $ 6,820 on November 12 20 Paid Dimas Discount Supply in full, less discount 22 Recenved2.852 cash for services performed in November 25 Purchased equipment on account $6.200 27 Purchased supplies on account $ 2,108 28 Paid creditors $ 3,720af .counts pavable duc 29 Paid November rent $ 465 29 Paid salaries $1,612 29 Performed services on account and billed customers $ 868 for those services 29 Received $ 837 from customers tor services to be performed in the future