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On November 1, 2022, Skysong, Inc. had the following account balances. The company uses the perpetual inventory method. 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 October. 10 Received $1,634 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $6,900, terms 2/10,n/30. 12 Sold merchandise on account for $4,700, terms 2/10,n/30. The cost of the merchandise sold was $3,440. 15 Received credit from Dimas Discount Supply for merchandise returned $300. 19 Received collections in full, less discounts, from customers billed on sales of $4,700 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,978 cash for services performed in November. 25 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. 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. Adjustment data: 1. Supplies on hand are valued at $1,376. 2. Accrued salaries payable are $430. 3. Depreciation for the month is $215. 4. $559 of services related to the unearned service revenue has not been performed by month-end. Date Account Titles and Explanation Debit Credit Nov. 8 (To record credit sale) (To record cost of merchandise sold) Nov. 19 (To record November rent paid) (To record salaries paid) (To record services performed) (To record receipt for services performed)