Current Attempt in Progress On November 1, 2025, Larkspur inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $2,130 for salaries due employees, of which $1,110 is for November and $1,020 is for October. 10 Received $1,140 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $4,800, terms 2/10, /30. -12 Sold merchandise on account for $3,300, terms 2/10,n/30. The cost of the merchandise sold was $2,400. 15 Received credit from Dimas Discount Supply for merchandise returned $200. 19 Received collections in full, less discounts, from customers billed on sales of $3,300 on November 12. During November, the following summary transactions were completed. Nov. 8 Paid $2,130 for salaries due employees, of which $1,110 is for November and $1,020 is for October. 10 Received $1,140 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $4,800, terms 2/10,n/30. 12. Sold merchandise on account for $3,300, terms 2/10,n/30. The cost of the merchandise sold was $2,400. 15 Received credit from Dimas Discount Supply for merchandise returned $200. 19 Received collections in full, less discounts, from customers billed on sales of $3,300 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22. Received $1,380 cash for services performed in November. 25 Purchased equipment on account $3,000 27 Purchased supplies on account $1,020. 28 Paid creditors $1,800 of accounts payable due. 29 Paid November rent $225. 29 Paid salaries $780. 29 Performed services on account and billed customers \$420 for those services. 29 Received $405 from customers for services to be performed in the future: Journalize the November transactions. (Credit account titles are outomatically indented when the amount is entered. Do not indent manually. If no entry Is required, select "No Entry" for the account tities and enter O for the amounts. Record joumal entries in the order presented in the problem. List all debit entries before credit entries) (To record credit sale) (To record cost of merchandise sold) (To record November rent paid) sa. (To record salaries paid) (To record November rent paid) (To record salaries paid) (To record services performed) (To record recelpt for services to be performed)