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. Nov. 8 Paid $3,479 for salaries due employees, of which $1,813 is for November and $1,666 is for October. 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 15 19 Sold merchandise on account for $5,400, terms 2/10, n/30. The cost of the merchandise sold was $3,920. Received credit from Dimas Discount Supply for merchandise returned $300. Received collections in full, less discounts, from customers billed on sales of $5,400 on November 12.