On November 1, 2017, Marin Inc. had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $7,020 Accumulated Depreciation-Equipment 1,747 Accounts Payable 671 Unearned Service Revenue 19,500 Salaries and Wages Payable $28,938 Common Stock Retained Earnings Credit $780 2,652 3,120 1,326 15,600 5,460 $28,938 During November, the following summary transactions were completed. Nov. 8 Paid $2,769 for salaries due employees, of which $1,443 is for November and $1,326 is for October. 10 Received $1,482 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $6,240, terms 2/10,n/30. 12 Sold merchandise on account for $4,290, terms 2/10, n/30. The cost of the merchandise sold was $3.120. 15 Received credit from Dimas Discount Supply for merchandise returned $234. 19 Received collections in full, less discounts, from customers billed on sales of $4,290 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,794 cash for services performed in November. 25 Purchased equipment on account $3,900. 27 Purchased supplies on account $1,326. 28 Paid creditors $2,340 of accounts payable due. During November, the following summary transactions were completed. Nov. 8 Paid $2,769 for salaries due employees, of which $1,443 is for November and $1,326 is for October. 10 Received $1,482 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $6,240, terms 2/10, n/30. 12 Sold merchandise on account for $4,290, terms 2/10, n/30. The cost of the merchandise sold was $3,120. 15 Received credit from Dimas Discount Supply for merchandise returned $234. 19 Received collections in full, less discounts, from customers billed on sales of $4,290 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,794 cash for services performed in November. 25 Purchased equipment on account $3,900. 27 Purchased supplies on account $1,326. 28 Paid creditors $2,340 of accounts payable due. 29 Paid November rent $293. 29 Paid salaries $1,014. 29 Performed services on account and billed customers $546 for those services. 29 Received $527 from customers for services to be performed in the future. # Selamat Datang di... 29 Performed services on account and billed customers $546 for those services. 29 Received $527 from customers for services to be performed in the future. Part 1 Enter the November 1 balances in ledger T-accounts. Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Type here to search Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Type here to search