On November $1,2025,$ Shamrock inc had the following account balances. The company uses the perpetual inventory method.

During November, the following summary transactions were completed.

Nov. $8$ Paid $$7,810$ for salaries due employees, of which $$4,070$ is for November and $$3,740$ is for October.

$10$ Recelved $$4,180$ cash from customers in payment of account.

$11$ Purchased merchandise on account from Dimas Discount Supply for $$17,600,$ terms $\frac{2}{10},\frac{n}{30},$

$12$ Sold merchandise on account for $$12,100,$ terms $\frac{2}{10},\frac{n}{30}.$ The cost of the merchandise sold was $$8,800$

$15$ Recelved credit from Dimas Discount Supply for merchandise returned $$650,$

$19$ Received collections in full, less discounts, from customers billed on sal es of $$12,100$ on November $12.$

$20$ Paid Dimas Discount Supply in full, less discount.

$22$ Received $$5,060$ cash for services performed in November.

$25$ Purchased equipment on account $$11,000.$

Purchased supplies on account $$3,740.$

$28$ Paid creditors $$6,600$ of accounts payable due.

$29$ Paid November rent $$825.$

$29$ Paid salaries $$2,860.$

$29$ Performed services on account and billed customers $$1\mathrm{.}540$ for those services.

$29$ Received $$1,485$ from customers for services to be performed in the future.

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