On November 1, 2022, Larkspur, Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $8,820 Accumulated Depreciation-Equipment $980 Accounts Receivable 2,195 Accounts Payable 3,332 Supplies 843 Unearned Service Revenue 3,920 Equipment 24,500 Salaries and Wages Payable 1,666 $36,358 Common Stock 19,600 Retained Earnings 6,860 $36,358 During November, the following summary transactions were completed. 8 Paid $3,479 for salaries due employees, of which $1,813 is for November and $1,666 is for October. Nov. 10 Received $1,862 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $7,800, terms 2/10, n/30. 12 Sold merchandise on account for $5,400, terms 2/10, n/30. The cost of the merchandise sold was $3,920. 15 Received credit from Dimas Discount Supply for merchandise returned $300. 19 Received collections in full, less discounts, from customers billed on sales of $5,400 on November 12. 19 Received collections in full, less discounts, from customers billed on sales of $5,400 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,254 cash for services performed in November. 25 Purchased equipment on account $4,900. 27 Purchased supplies on account $1,666. 28 Paid creditors $2,940 of accounts payable due. 29 Paid November rent $368. 29 Paid salaries $1,274. 29 Performed services on account and billed customers $686 for those services. 29 Received $662 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,568. 2. Accrued salaries payable are $490. 3. Depreciation for the month is $245. 4. $637 of services related to the unearned service revenue has not been performed by month-end. 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 O for the amounts. Round answers to O decimal places, eg. 5,275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Nov. 8 Accounts Payable Supplies Expense Supplies Salaries and Wages Expense Salaries and Wages Payable Depreciation Expense Accumulated Depreciation-Equipment Unearned Service Revenue Service Revenue (To record credit sale) Supplies Expense Debit Credit