ledger t accounts

On November 1, 2022, Larkspur, Inc. had the following account balances. The company uses the perpetual inven During November, the following summary transactions were completed. Nov. 8 Paid $3,479 for salaries due employees, of which $1,813 is for November and $1,666 is for October. During November, the following summary transactions were completed. Nov. 8 Paid $3,479 for salaries due employees, of which $1,813 is for November and $1,666 is for October. 10 Received $1,862 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $7,800, terms 2/10,n/30. 12 Sold merchandise on account for $5,400, terms 2/10,n/30. The cost of the merchandise sold was $3,920. 15 Received credit from Dimas Discount Supply for merchandise returned $300. 19 Received collections in full, less discounts, from customers billed on sales of $5,400 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,254 cash for services performed in November. 25 Purchased equipment on account $4,900. 27 Purchased supplies on account $1,666. 28 Paid creditors $2,940 of accounts payable due. 29 Paid November rent $368. 29 Paid salaries $1,274. Adjustment data: 1. Supplies on hand are valued at $1,568. 2. Accrued salaries payable are $490. 3. Depreciation for the month is $245. 4. $637 of services related to the unearned service revenue has not been performed by month-end