find the Ledger T account

journal entries

adjusted journal entries

income statement

retaining statement

balanced sheet

trial balance

closing entries

On November 1, 2017, Splish Brothers Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit $10,080 Accumulated Depreciation-Equipment $1,120 3,808 4,480 1,904 22,400 7,840 $41,552 Accounts Receivable 2,509 Accounts Payable Supplies Equipment 963 Unearned Service Revenue 28,000 Salaries and Wages Payable $41,552 Common Stock Retained Earnings During November, the following summary transactions were completed. Nov. 8 10 Received $2.128 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $8,960, terms 2/10, n/30. 12 Sold merchandise on account for $6,160, terms 2/10, n/30. The cost of the merchandise sold was $4,480. 15 Received credit from Dimas Discount Supply for merchandise returned $336. 19 Received collections in full, less discounts, from customers billed on sales of $6,160 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2.576 cash for services performed in November 25 Purchased equipment on account $5,600. 27 Purchased supplies on account $1,904. 28 Paid creditors $3,360 of accounts payable due. 29 Paid November rent $420 29 Paid salaries $1,456. 29 Performed services on account and billed customers $784 for those services. 29 Received $756 from customers for services to be performed in the future. Paid $3,976 for salaries due employees, of which $2,072 is for November and $1,904 is for October