During November, the following summary transactions were completed.

Nov.

$10$

$11$

$12$ Sold merchandise on account for $$8,250,$ terms $\frac{2}{10},\frac{n}{30}.$ The cost of the merchandise sold was $$6,000.$

$15$ Received credit from Dimas Discount Supply for merchandise returned $$450.$

$19$ Received collections in full, less discounts, from customers billed on sales of $$8,250$ on November $12.$

$20$ Paid Dimas Discount Supply in full, less discount.

$22$ Received $$3,450$ cash for services performed in November.

$25$ Purchased equipment on account $$7,500.$

$27$ Purchased supplies on account $$2,550.$

$28$ Paid creditors $$4,500$ of accounts payable due.

$29$ Paid November rent $$562.$

$29$ Paid salaries $$1,950.$

$29$ Performed services on account and billed customers $$1,050$ for those services.

$29$ Received $$1,013$ from customers for services to be performed in the future.

Journalize the closing antries. $($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 titles and enter $0$ for the amounts List all debit entries before credit entries.$)$

Date

$($To close revenue accounts$)$

To close expense accounts$)$ journalize and post the closing entries