Comprehensive Accounting Cycle Review 5-02 (Part Level Submission) On November 1, 2022, Metlock had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $ 7,200 1,792 688 20,000 $29,680 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $800 2,720 3,200 1,360 16,000 5,600 $29,680 During November, the following summary transactions were completed. Nov. 8 10 11 12 19 20 22 25 27 28 29 29 29 29 Paid $2,840 for salaries due employees, of which $1,480 is for November and $1,360 is for October Received $1,520 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $6,400, terms 2/10, n/30. Sold merchandise on account for $4,400, terms 2/10, n/30. The cost of the merchandise sold was $3,200. Received credit from Dimas Discount Supply for merchandise returned $240. Received collections in full, less discounts, from customers billed on sales of $4,400 on November 12. Paid Dimas Discount Supply in full, less discount. Received $1,840 cash for services performed in November. Purchased equipment on account $4,000. Purchased supplies on account $1,360. Paid creditors $2,400 of accounts payable due. Paid November rent $300. Paid salaries $1,040. Performed services on account and billed customers $560 for those services. Received $540 from customers for services to be performed in the future. (b) 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 o 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 Debit Credit Nov. 8 (To record credit sale) (To record cost of merchandise sold) Nov. 19 Nov. 19 (To record November rent paid) (To record salaries paid) (To record services performed) (To record services performed) (To record receipt for services to be performed)