On November 1, 2017, Shamrock, Inc. had the following account balances. The company uses the perpetual inventory method.

		Debit				Credit
Cash		$7,560		Accumulated DepreciationEquipment		$840
Accounts Receivable		1,882		Accounts Payable		2,856
Supplies		722		Unearned Service Revenue		3,360
Equipment		21,000		Salaries and Wages Payable		1,428
		$31,164		Common Stock		16,800
				Retained Earnings		5,880
						$31,164

During November, the following summary transactions were completed.

Nov.	8		Paid $2,982 for salaries due employees, of which $1,554 is for November and $1,428 is for October.
	10		Received $1,596 cash from customers in payment of account.
	11		Purchased merchandise on account from Dimas Discount Supply for $6,720, terms 2/10, n/30.
	12		Sold merchandise on account for $4,620, terms 2/10, n/30. The cost of the merchandise sold was $3,360.
	15		Received credit from Dimas Discount Supply for merchandise returned $252.
	19		Received collections in full, less discounts, from customers billed on sales of $4,620 on November 12.
	20		Paid Dimas Discount Supply in full, less discount.
	22		Received $1,932 cash for services performed in November.
	25		Purchased equipment on account $4,200.
	27		Purchased supplies on account $1,428.
	28		Paid creditors $2,520 of accounts payable due.
	29		Paid November rent $315.
	29		Paid salaries $1,092.
	29		Performed services on account and billed customers $588 for those services.
	29		Received $567 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 Accounts Payable > Unearned Service Revenue + Salaries and Wages Payable Common Stock Retained Earnings List of Accounts Save for Later Attempts: 0 of 4 used Submit