During November, the following summary transactions were completed. Nov. 8 Paid $3,266 for salaries due employees, of which $1,702 is for November and $1,564 is for October. 10 Received $1,748 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $7,400, terms 2/10,n/30. 12 Sold merchandise on account for $5,100, terms 2/10,n/30. The cost of the merchandise sold was $3,680. 15 Received credit from Dimas Discount Supply for merchandise returned $300. 19 Recelved collections in full, less discounts, from customers billed on sales of $5,100 on November 12. Nov, 8 Paid $3,266 for salaries due emplovces, of which $1,702 is for November and $1,564 is for October 10 Received $1,748 cash from customers in payment of account: 11. Purchased merchandise on account from Dimas Discount Supply for $7,400, terms 2/10,n/30. 12. Sold merchandise on account for $5,100, terms 2/10,n/30. The cost of the merchandise sold was $3,690. 15. Received credit from Dimas Discount Supply for merchandise returned $300. 19 Recelved collections in full, less discounts, from customers billed an sales of $5,100 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,116 cash for services performed in November: 25 Purchased equipment on account $4,600. 27 Purchased supplies on account $1,564. 28 Paid creditors $2.760 of accounts payable due. 29 Paid November rent $345 29 Paid salaries $1,196. 29 Performed services on account and biled customers $644 for those services. 29 Recelved $621 from customers for services to be performed in the future. 27 Purchased supplies on account $1,564. 28 Paid creditors $2,760 of accounts payable due. 29 Paid November rent $345. 29 Paid salaries $1,196. 29 Performed services on account and billed customers $644 for those services. 29 Received $621 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,472. 2. Accrued salaries payable are $460. 3. Depreciation for the month is $230. 4. $598 of services related to the unearned service revenue has not been performed by month-end. Post the above adjusting entries, (Post entries in the order of journal entries presented above.) 11/1 Bal. 920 Accounts Payable \begin{tabular}{lr|lr} \hline 11/15 & 300 & 11/1Bal. & \\ 11/20 & 7,100 & 11/11 & 3,128 \\ 11/28 & 2,760 & 11/25 & 7,400 \\ & & 11/27 & 4,600 \\ & & 11/30Bal & 1,564 \\ \hline & & 6,532 \end{tabular} Unearned Service Revenue 11/1Bal. 3,680 11/29 621 11/29 644 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 1,702 1.196 Salaries and Wages Expense 11/8 11/29 1,702 1,196 \begin{tabular}{lr|l} \multicolumn{3}{|c}{ Rent Expense } \\ \hline 11/29 & 345 & \\ \hline 11/30Bal & 345 & \\ \hline \end{tabular} Journalize the adjusting entries. (Credit occount titles are automatically indented when the amount is entered. Do not indent manuolly if no entry is required, select 'No Entry" for the occount titles and enter O for the amounts)
