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Comprehensive Accounting Cycle Review 5-02 (Part Level Submission) On November 1, 2022, Tamarisk had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $12,600 3,136 1,204 35,000 $51,940 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $1,400 4,760 5,600 2,380 28,000 9,800 $51,940 During November, the following summary transactions were completed. Nov. 8 Paid $4,970 for salaries due employees, of which $2,590 is for November and $2,380 is for October. 10 Received $2,660 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $11,200, terms 2/10, n/30. 12 Sold merchandise on account for $7,700, terms 2/10, n/30. The cost of the merchandise sold was $5,600. 15 Received credit from Dimas Discount Supply for merchandise returned $420. 19 Received collections in full, less discounts, from customers billed on sales of $7,700 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $3,220 cash for services performed in November. 25 Purchased equipment on account $7,000. 27 Purchased supplies on account $2,380. 28 Paid creditors $4,200 of accounts payable due. 29 Paid November rent $525. 29 Paid salaries $1,820. 29 Performed services on account and billed customers $980 for those services. 29 Received $945 from customers for services to be performed in the future. (d) Your answer is partially correct. Try again. Adjustment data: 2. Supplies on hand are valued at $2,240. Accrued salaries payable are $700. Depreciation for the month is $350. $910 of services related to the unearned service revenue has not been performed by month-end. 4. 11/1 Bal. 11/10 11/19 11/22 11/29 Cash 12,600 11/8 2,660 11/20 7,546 11/28 3,220 11/29 945 11/29 4,892 Accounts Receivable 3,136 11/10 7,700 11/19 4,970 10,564 4,200 525 1,820 11/30 Bal. 11/1 Bal. 11/12 11/29 2,660 7,700 980 11/30 Bal. 11/11 5,600 420 216 11/30 Bal. 1,456 Inventory 11,200 11/12 11/15 11/20 4,964 Supplies 1,204 Adj. 2,380 2,240 Equipment 35,000 7,000 42,000 1,344 11/1 Bal. 11/27 11/30 Bal. 11/1 Bal. 11/25 11/30 Bal. 1,400 350 1,750 11/15 11/20 11/28 Accumulated Depreciation Equipment 11/1 Bal. Adj. 11/30 Bal. Accounts Payable 420 11/1 Bal. 10,780 11/11 4,200 11/25 11/27 11/30 Bal. Unearned Service Revenue 5,635 11/1 Bal. 11/29 11/30 Bal. Salaries and Wages Payable 4,760 11,200 7,000 2,380 9,940 Adj. 5,600 945 910 11/8 2,380 11/1 Bal 2,380 700 700 Adj. 11/30 Bal. Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 28,000 28,000 11/1 Bal. 9,800 Service Revenue 11/22 3,220 11/29 980 Adj. 5,635 Depreciation Expense Adj. 350 Supplies Expense 1,344 Adj. Salaries and Wages Expense 11/8 2,590 11/29 1,820 Adj. 700 Rent Expense 11/29 525 Sales Revenue 11/12 7,700 Cost of Goods Sold 5,600 11/12 Sales Discounts 11/19 154 Income Summary
