On November 1, 2017, Kingbird, Inc. had the following account balances. The company uses the perpetual inventory methoo Debit Credit $8,640 Accumulated Depreciation-Equipment Cash Accounts Receivable Supplies Equipment 960 3,264 3,840 1,632 19,200 6,720 35,616 2,150 Accounts Payable 826 Unearned Service Revenue 24,000 Salaries and Wages Payable $35,616 Common Stock Retained Earnings During November, the following summary transactions were completed. Nov. 8 Paid $ 3,408 for salaries due employees, of which $1,776 is for November and $1,632 is for October. 10 11 12 15 19 20 22 25 27 28 29 29 29 29 Received $1,824 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $7,680, terms 2/10, n/30. Sold merchandise on account for $5,280, terms 2/10, n/30. The cost of the merchandise sold was $ 3,840 Received credit from Dimas Discount Supply for merchandise returned $ 288 Received collections in full, less discounts, from customers billed on sales of $5,280 on November 12. Paid Dimas Discount Supply in full, less discount. Received $ 2,208 cash for services performed in November Purchased equipment on account $4,800. Purchased supplies on account $1,632. Paid creditors $ 2,880 of accounts payable due. Paid November rent $360 Paid salaries $1,248 Performed services on account and billed customers $672 for those services. Received $ 648 from customers for services to be performed in the future