need this last part please
On November 1,2022, Marin Inci had the following account balances. The company uses the perpetual imventory method. During Nowember, the following summary transactions were completed. Nov. 8 Paid $3,621 for salaries due employees, of which $1,887 is for November and $1,734 is for October. 10 Recelved 51.738 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $8,200, terms 2/10, n/30. 12 Sold merchandise on account for $5,600, terms 2/10,n/30. The cost of the merchandise sold was $4,080, 15 Recelved credit from Dimas Discount Supply tor merchandisereturned $300. 19 Received collections in full, less discounts, from customers billed on sales of $5,600 on November 12. 20. Paid Dimas Discount Supply in full, less discount. 22. Recelved $2,346 cash for services performed in November. 25 Furchased equipenent on account $5,100 27 Purchased suppilies on account 51,734. 28. Paidereditors $3,060 of accounts payable due. 29. Pald November rent $383. 29. Paldsataries $1,326. 29. Performed services on account and billed customers $714 for those services. 29 Received $689 from customers for services to be pertormed in the future. Alujustinent data: 1. Supplies on hand arevalued at $1.632. 2. Accrued salaries payatic are $510 7. Deperciation tor the month is 5255 . 4. 7603 of services reiated to the unearned service revenue has not been pertormed bx monthrend. Journalize the November transxctions. (Credit account titles are auromatically indented when the amount is entered. Do not indent manuial entries in the order presented in the prablem.) (To record credit sale) (To record cost of merchandise sold) Nov. 27 Sapplies 1734 Nov. 28% Arcounts Payable 3060. Nov, 29: (To record November rent paid) (To record salaries paid) (To record services performed) Casti. Unearned Service Reveruse (To record receipt for services performed) rder of fournal entries pre Accumulated Depreciation-Equipment Salaries and Wages Expense 11/8 Rent Expense Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent Post the above adjustingentries. (Post entries in the order of journot entries prefented above) \begin{tabular}{lr|ll} \multicolumn{3}{c}{ Accounts Payable } \\ \hline 11/15 & 300 & 11/1 Bal & 3,468 \\ 11/20 & 7,900 & 11/11 & 8,200 \\ 11/26 & 3.060 & 11/25 & 5,100 \\ & & 11/27 & 1,734 \\ \hline & & 11/30 Bal. & 7.242 \\ \hline \end{tabular} Depreciation Expense Supplies Expense Salaries and Wages Expense Sales Revenue \begin{tabular}{l|lr} \hline & 11/12 & 5,600 \\ \hline & 11/30 Bal. & 5,600 \end{tabular} \begin{tabular}{lr|r} \multicolumn{3}{c}{ Cost of Goods Sold } \\ \hline 11/12 & 4,080 & \\ \hline 11/30Bal. & 4,080 & \end{tabular} \begin{tabular}{lr|l} \multicolumn{3}{c}{ Sales Discounts } \\ \hline 11/19 & 112 & \\ \hline 11/30 Bal. & 112 & \end{tabular} Prepare an ad)usted trial balance at November 30 Prepare a multiple-step income statement for November: MARIN INC. Income Statement On November 1,2022, Marin Inci had the following account balances. The company uses the perpetual imventory method. During Nowember, the following summary transactions were completed. Nov. 8 Paid $3,621 for salaries due employees, of which $1,887 is for November and $1,734 is for October. 10 Recelved 51.738 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $8,200, terms 2/10, n/30. 12 Sold merchandise on account for $5,600, terms 2/10,n/30. The cost of the merchandise sold was $4,080, 15 Recelved credit from Dimas Discount Supply tor merchandisereturned $300. 19 Received collections in full, less discounts, from customers billed on sales of $5,600 on November 12. 20. Paid Dimas Discount Supply in full, less discount. 22. Recelved $2,346 cash for services performed in November. 25 Furchased equipenent on account $5,100 27 Purchased suppilies on account 51,734. 28. Paidereditors $3,060 of accounts payable due. 29. Pald November rent $383. 29. Paldsataries $1,326. 29. Performed services on account and billed customers $714 for those services. 29 Received $689 from customers for services to be pertormed in the future. Alujustinent data: 1. Supplies on hand arevalued at $1.632. 2. Accrued salaries payatic are $510 7. Deperciation tor the month is 5255 . 4. 7603 of services reiated to the unearned service revenue has not been pertormed bx monthrend. Journalize the November transxctions. (Credit account titles are auromatically indented when the amount is entered. Do not indent manuial entries in the order presented in the prablem.) (To record credit sale) (To record cost of merchandise sold) Nov. 27 Sapplies 1734 Nov. 28% Arcounts Payable 3060. Nov, 29: (To record November rent paid) (To record salaries paid) (To record services performed) Casti. Unearned Service Reveruse (To record receipt for services performed) rder of fournal entries pre Accumulated Depreciation-Equipment Salaries and Wages Expense 11/8 Rent Expense Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent Post the above adjustingentries. (Post entries in the order of journot entries prefented above) \begin{tabular}{lr|ll} \multicolumn{3}{c}{ Accounts Payable } \\ \hline 11/15 & 300 & 11/1 Bal & 3,468 \\ 11/20 & 7,900 & 11/11 & 8,200 \\ 11/26 & 3.060 & 11/25 & 5,100 \\ & & 11/27 & 1,734 \\ \hline & & 11/30 Bal. & 7.242 \\ \hline \end{tabular} Depreciation Expense Supplies Expense Salaries and Wages Expense Sales Revenue \begin{tabular}{l|lr} \hline & 11/12 & 5,600 \\ \hline & 11/30 Bal. & 5,600 \end{tabular} \begin{tabular}{lr|r} \multicolumn{3}{c}{ Cost of Goods Sold } \\ \hline 11/12 & 4,080 & \\ \hline 11/30Bal. & 4,080 & \end{tabular} \begin{tabular}{lr|l} \multicolumn{3}{c}{ Sales Discounts } \\ \hline 11/19 & 112 & \\ \hline 11/30 Bal. & 112 & \end{tabular} Prepare an ad)usted trial balance at November 30 Prepare a multiple-step income statement for November: MARIN INC. Income Statement
