During November, the following summary transactions were completed.

Nov.	8		Paid $3,124 for salaries due employees, of which $1,628 is for November and $1,496 is for October.
	10		Received $1,672 cash from customers in payment of account.
	11		Purchased merchandise on account from Dimas Discount Supply for $7,040, terms 2/10, n/30.
	12		Sold merchandise on account for $4,840, terms 2/10, n/30. The cost of the merchandise sold was $3,520.
	15		Received credit from Dimas Discount Supply for merchandise returned $264.
	19		Received collections in full, less discounts, from customers billed on sales of $4,840 on November 12.
	20		Paid Dimas Discount Supply in full, less discount.
	22		Received $2,024 cash for services performed in November.
	25		Purchased equipment on account $4,400.
	27		Purchased supplies on account $1,496.
	28		Paid creditors $2,640 of accounts payable due.
	29		Paid November rent $330.

On November 1, 2017, Splish Brothers Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit $7,920 Accumulated Depreciation-Equipment$880 2,992 3,520 1,496 17,600 6,160 $32,648 Cash 757 Supplies Equipment Unearned Service Revenue 22,000 Salaries and Wages Payable $32,648 Common Stock Retained Earnings Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings On November 1, 2017, Splish Brothers Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit $7,920 Accumulated Depreciation-Equipment$880 2,992 3,520 1,496 17,600 6,160 $32,648 Cash 757 Supplies Equipment Unearned Service Revenue 22,000 Salaries and Wages Payable $32,648 Common Stock Retained Earnings Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings