Comprehensive Accounting Cycle Review 5-02 (Part Level Submission) On November 1, 2022, Marin had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $27,000 6,720 2,580 75,000 $111,300 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $3,000 10,200 12,000 5,100 60,000 21,000 $111,300 During November, the following summary transactions were completed. Nov. 8 10 11 12 15 19 20 22 25 27 28 29 29 29 29 Paid $10,650 for salaries due employees, of which $5,550 is for November and $5,100 is for October. Received $5,700 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $24,000, terms 2/10, n/30. Sold merchandise on account for $16,500, terms 2/10, n/30. The cost of the merchandise sold was $12,000. Received credit from Dimas Discount Supply for merchandise returned $900. Received collections in full, less discounts, from customers billed on sales of $16,500 on November 12. Paid Dimas Discount Supply in full, less discount. Received $6,900 cash for services performed in November. Purchased equipment on account $15,000. Purchased supplies on account $5,100. Paid creditors $9,000 of accounts payable due. Paid November rent $1,125. Paid salaries $3,900. Performed services on account and billed customers $2,100 for those services. Received $2,025 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 o for the amounts. Round answers to 0 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 Salaries and Wages Payable Salaries and Wages Expense Cash Nov. 10. Cash Accounts Receivable Nov. 11. Inventory Accounts Payable Nov. 12 Accounts Receivable Sales Revenue (To record credit sale) Cost of Goods Sold Inventory (To record cost of merchandise sold) Nov. 15. Accounts Payable Inventory Nov. 19 Cash Sales Discounts Accounts Receivable Nov. 20# Accounts Pa Accounts Payable Purchase Discounts Cash (To record November rent paid) (To record salaries paid) (To record services performed) (To record receipt for services to be performed)