On November 1, 2017, Teal Mountain Inc. had the following account balances. The company uses the perpetual inventory method Debit Credit Cash Accounts Receivable Supplies Equipment $920 3,128 3,680 1,564 18,400 6,440 $34,132 $8,280 Accumulated Depreciation-Equipment 2,061 Accounts Payable 791 Unearned Service Revenue 23,000 Salaries and Wages Payable $34,132 Common Stock Retained Earnings During November, the following summary transactions were completed 8 10 11 12 15 19 20 22 25 27 28 29 29 29 29 Paid $3,266 for salaries due employees, of which $1,702 is for November and $1,564 is for October. Received $1,748 cash from customers in payment of account Purchased merchandise on account from Dimas Discount Supply for $7,360, terms 2/10, n/30 Sold merchandise on account for $5,060, terms 2/10, n/30. The cost of the merchandise sold was $3,680 Received credit from Dimas Discount Supply for merchandise returned $276 Received collections in full, less discounts, from customers billed on sales of $5,060 on November 12 Paid Dimas Discount Supply in full, less discount. Received $2,116 cash for services performed in November Purchased equipment on account $4,600 Purchased supplies on account $1,564 Paid creditors $2,760 of accounts payable due Paid November rent $345 Paid salaries $1,196 Performed services on account and billed customers $644 for those services Received $621 from customers for services to be performed in the future Nov. lournalize thc November transactions credit account tit es are tomatica y indented When the amount ts en ered. Do not indent m to 0 dacimal places, e.g. 5,275.Record journal ontries in the order prosented in the problem.) manually. If no ent no entry es required se ect 'No Entry for the account titles and enter 0 for he amounts. Round answers Date Account Titles and Explanation Debit Credit Nov. 6 To record credrt sale) To record cost of merchandise sold) Now. 19 To record November rent paidy To record salares paid) To recond services performed) To recond receipt for services performed)