Current Attempt in Progress On November 1, 2017, Marin Inc. had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $7,020 Accumulated Depreciation-Equipment 1,747 Accounts Payable 671 Unearned Service Revenue 19,500 Salaries and Wages Payable $28,938 Common Stock Retained Earnings Credit $780 2,652 3,120 1,326 15,600 5,460 $28,938 During November, the following summary transactions were completed. Nov. 8 Paid $2,769 for salaries due employees, of which $1,443 is for November and $1,326 is for October. 10 Received $1,482 cash from customers in payment of account 11 Purchased merchandise on account from Dimas Discount Supply for $6,240, terms 2/10,n/30. 12 Sold merchandise on account for $4,290, terms 2/10, n/30. The cost of the merchandise sold was $3,120. tona Nov. 8 Paid $2,769 for salaries due employees, of which $1,443 is for November and $1,326 is for October. 10 Received $1,482 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $6,240, terms 2/10,n/30. 12 Sold merchandise on account for $4,290, terms 2/10,n/30. The cost of the merchandise sold was $3,120. 15 Received credit from Dimas Discount Supply for merchandise returned $234. 19 Received collections in full, less discounts, from customers billed on sales of $4,290 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,794 cash for services performed in November. 25 Purchased equipment on account $3,900. 27 Purchased supplies on account $1,326. 28 Paid credhors $2,340 of accounts payable due. 29 Paid November rent $293. 29 Paid salaries $1,014. 29 Performed services on account and billed customers $546 for those services. 29 Received $527 from customers for services to be performed in the future. Post to the ledger accounts. (Post entries in the order of journal entries presented in the previous part.) Cash 7,020 11/8 11/1 Bal. 2769 11/10 1482 11/20 5886 11/19 4204 11/28 2340 11/22 1794 11/29 1304 11/29 527 Accounts Receivable 11/1 Bal. 1,747