November 1, 2025, Kingbird Inc. had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment 10 11 12 Debit 15 $4,500 19 1,120 430 12,500 $18,550 During November, the following summary transactions were completed. Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $500 1,700 2,000 Nov. 8 Paid $1,775 for salaries due employees, of which $925 is for November and $850 is for October. Received $950 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $4,000, terms 2/10, n/30. Sold merchandise on account for $2,750, terms 2/10, n/30. The cost of the merchandise sold was $2,000. Received credit from Dimas Discount Supply for merchandise returned $150. Received collections in full, less discounts, from customers billed on sales of $2,750 on November 12. 850 10,000 3,500 $18,550

During November, the following summary transactions were completed: Nov. 8 Paid $1,775 for salaries due employees, of which $925 is for November and $850 is for October. 10 Recelved 5950 cash from customess in pryment of secount: 11. Purchased merchandise on account from Dimas Discount Supply for 54,000, terms 2/10,n/30, 12 Sold merchandise on aecount for $2,750, terms 2/10, n/30 The cott of the manthandise sold whs $2,000. 15. Recelved credit from Dimas Discount Supply for merchandise returned $150. 19 Received collections in full, less discounts, from customers billed on sales of $2,750 on November 12. 19 Received collections in full, less discounts, from customers billed on sales of $2,750 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,150 cash for services performed in November. 25 Purchased equipment on account $2.500. 27 Purchased supplies on account $850. 28 Paid creditors $1,500 of accounts payable due. 29 Paid November rent $187 29 Paid salaries $650. 29 Performed services on account and billed customers $350 for those services. 29 Received $338 from customers for services to be performed in the future. Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manualfy, If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) (To record cost of merchandise sold) (To record November rent paid) (To record salaries pald) (To record services performed) (To record receipt for services to be performed)