On November 1, 2017, Splish Brothers Inc had the following account balances The company uses the perpetual inventory method Debit Credit Cash $7,920 Accumulated DepreciationEquipment $880 Accounts Receivable 1,971 Accounts Payable 2,992 Supplies 757 Unearned Service Revenue 3,520 Equipment 22,000 Salaries and Wages Payable 1,496 $32,648 Common Stock 17,600 Retained Earnings 6,160 $32,648 During November, the following summary transactions were completed Nov 8 Paid $3,124 for salaries due employees, of which $1,628 is for November and $1,496 is for October 10 Received $1,672 cash from customers in payment of account 11 Purchased merchandise on account from Dimas Discount Supply for $7,040, terms 2 10, n 30 12 Sold merchandise on account for $4,840, terms 2 10, n 30 The cost of the merchandise sold was $3,520 15 Received credit from Dimas Discount Supply for merchandise returned $264 19 Received collections in full, less discounts, from customers billed on sales of $4,840 on November 12 20 Paid Dimas Discount Supply in full, less discount 22 Received $2,024 cash for services performed in November 25 Purchased equipment on account $4,400 27 Purchased supplies on account $1,496 28 Paid creditors $2,640 of accounts payable due 29 Paid November rent $330 29 Paid salaries $1,144 29 Performed services on account and billed customers $616 for those services 29 Received $594 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 manually If no entry is required, select No Entry for the account titles and enter 0 for the amounts Round answers to 0 decimal places, e g 5,275 Record journal entries in the order presented in the problem )

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On November 1, 2017, Splish Brothers Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $7,920 Accumulated DepreciationEquipment

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

	Debit		Credit
Cash	$7,920	Accumulated DepreciationEquipment	$880
Accounts Receivable	1,971	Accounts Payable	2,992
Supplies	757	Unearned Service Revenue	3,520
Equipment	22,000	Salaries and Wages Payable	1,496
	$32,648	Common Stock	17,600
		Retained Earnings	6,160
			$32,648

During November, the following summary transactions were completed.

Nov.	8	Paid $3,124 for salaries due employees, of which $1,628 is for November and $1,496 is for October.
	10	Received $1,672 cash from customers in payment of account.
	11	Purchased merchandise on account from Dimas Discount Supply for $7,040, terms 2/10, n/30.
	12	Sold merchandise on account for $4,840, terms 2/10, n/30. The cost of the merchandise sold was $3,520.
	15	Received credit from Dimas Discount Supply for merchandise returned $264.
	19	Received collections in full, less discounts, from customers billed on sales of $4,840 on November 12.
	20	Paid Dimas Discount Supply in full, less discount.
	22	Received $2,024 cash for services performed in November.
	25	Purchased equipment on account $4,400.
	27	Purchased supplies on account $1,496.
	28	Paid creditors $2,640 of accounts payable due.
	29	Paid November rent $330.
	29	Paid salaries $1,144.
	29	Performed services on account and billed customers $616 for those services.
	29	Received $594 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 manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Round answers to 0 decimal places, e.g. 5,275. Record journal entries in the order presented in the problem.)