Debit Credit Cash $7.740 Accumulated Depreciation-Equipment $860 Accounts Receivable 1,926 Accounts Payable 2.924 Supplies 740 3,440 Unearned Service Revenue Salaries and Wages Payable Equipment 21.500 1.462 $31,906 Common Stock 17,200 Retained Earnings 6,020 $31.906 During November, the following summary transactions were completed. Nov. 8 Paid $3,053 for salaries due employees, of which $1,591 is for November and $1,462 is for 10 Received $1,634 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $6,880, terms 2/10, n/ 12 Sold merchandise on account for $4,730, terms 2/10, 1/30. The cost of the merchandise sold 15 Received credit from Dimas Discount Supply for merchandise returned $258. 19 Received collections in full, less discounts, from customers billed on sales of $4,730 on Novem 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,978 cash for services performed in November. Purchased equipment on account $4,300. 27 Purchased supplies on account $1.462. 28 Paid creditors $2.580 of accounts payable due. 29 Paid November rent $323. 29 Paid salaries $1.118 25 29 Performed services on account and billed customers $602 for those services 29 Received $581 from customers for services to be performed in the future. Prepare an adjusted trial balance at November 30, SKYSONG, INC. Adjusted Trial Balance For the Month Ended November 30, 2017 Debit Credit Debit Credit Cash $7.740 Accumulated Depreciation-Equipment $860 Accounts Receivable 1,926 Accounts Payable 2.924 Supplies 740 3,440 Unearned Service Revenue Salaries and Wages Payable Equipment 21.500 1.462 $31,906 Common Stock 17,200 Retained Earnings 6,020 $31.906 During November, the following summary transactions were completed. Nov. 8 Paid $3,053 for salaries due employees, of which $1,591 is for November and $1,462 is for 10 Received $1,634 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $6,880, terms 2/10, n/ 12 Sold merchandise on account for $4,730, terms 2/10, 1/30. The cost of the merchandise sold 15 Received credit from Dimas Discount Supply for merchandise returned $258. 19 Received collections in full, less discounts, from customers billed on sales of $4,730 on Novem 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,978 cash for services performed in November. Purchased equipment on account $4,300. 27 Purchased supplies on account $1.462. 28 Paid creditors $2.580 of accounts payable due. 29 Paid November rent $323. 29 Paid salaries $1.118 25 29 Performed services on account and billed customers $602 for those services 29 Received $581 from customers for services to be performed in the future. Prepare an adjusted trial balance at November 30, SKYSONG, INC. Adjusted Trial Balance For the Month Ended November 30, 2017 Debit Credit