On November 1, 2017, Tamarisk, Inc. had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $10,260 Accumulated Depreciation-Equipment 2,554 Accounts Payable 980 Unearned Service Revenue 28,500 Salaries and Wages Payable $42.294 Common Stock Retained Earnings Credit $1,140 3,876 4,560 1,938 22,800 7.980 $42,294 During November, the following summary transactions were completed. Nov. 8 Paid $4,047 for salaries due employees, of which $2,109 is for November and $1,938 is for October. 10 Received $2.166 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $9,120, terms 2/10, 1/30. 12 Sold merchandise on account for $6,270, terms 2/10,n/30. The cost of the merchandise sold was $4,560. 15 Received credit from Dimas Discount Supply for merchandise returned $342. 19 Received collections in full, less discounts, from customers billed on sales of $6,270 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,622 cash for services performed in November. 25 Purchased equipment on account $5,700. 27 Purchased supplies on account $1,938. 28 Paid creditors $3,420 of accounts payable due. 29 Paid November rent $428. 29 Paid salaries $1,482. 29 Performed services on account and billed customers $798 for those services. 29 Received $770 from customers for services to be performed in the future. Instructions - Place the events into T-accounts - Journalized the entries - Prepare any adjusting entries - Prepare closing entries