closing entries

During November, the following summary transactions were completed. Nov. 8 Paid $3,266 for salaries due employees, of which $1,702 is for November and $1,564 is for October. 10 Received $1,748 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $7,400, terms 2/10,n/30. 12 Sold merchandise on account for $5,100, terms 2/10,n/30. The cost of the merchandise sold was $3,680. 15 Received credit from Dimas Discount Supply for merchandise returned $300. 19 Recelved collections in full, less discounts, from customers billed on sales of $5,100 on November 12. Nov, 8 Paid $3,266 for salaries due emplovces, of which $1,702 is for November and $1,564 is for October. 10 Received $1,748 cash from customers in payment of account: 11. Purchased merchandise on account from Dimas Discount Supply for $7,400, terms 2/10,n/30. 12. Sold merchandise on account for $5,100, terms 2/10,n/30. The cost of the merchandise sold was $3,680. 15. Received credit from Dimas Discount 5 upply for merchandise returned $300. 19 Recelved collections in full, less discounts, from customers billed on sales of $5,100 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2.116 cash for services performed in November: 25 Purchased equipment on account $4.600. 27 Purchased supplies on account $1.564. 28 Paid creditors $2.760 of accounts payable due. 29 Paid November rent $345. 29 Paid salaries $1,196. 29 Performed services on account and bilied customers $644 for those services. 29 Recelved $621 from customers for services to be performed in the futurc. 27 Purchased supplies on account $1,564. 28 Paid creditors $2,760 of accounts payable due. 29 Paid November rent $345. 29 Paid salaries $1,196. 29 Performed services on account and billed customers $644 for those services. 29 Received $621 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,472. 2. Accrued salaries payable are $460. 3. Depreciation for the month is $230. 4. $598 of services related to the unearned service revenue has not been performed by month-end. Retained Earnings 11/1 Bal. 6,440 \begin{tabular}{ll} \hline Close \\ \hline \end{tabular} 11/30 BaL Service Revenue Depreciation Expense Sales Revenue. Income Summary Close: Close 11523 Close 11/3082 Salaries and Wages Expense