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On November 1, 2022, Marin inc, had the following account balances. The compary uses the perpetual inventory method. During November, the following summary transactions were

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On November 1, 2022, Marin inc, had the following account balances. The compary uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8. Paid $3,621 for salaries due employees, of which $1,887 is for November and $1,734 is for October. 10 Recelved $1,938 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $8,200, terms 2/10,n/30. 12. Sold merchandise on account for $5,600, terms 2/10,n/30. The cost of the merchandise soid was $4,080. 15 Recelved credit from Dimas Discount Supply for merchandise returned $300. 19. Recelved collections in full, less discounts, from customers billed on sales of $5.600 on November 12 . 20 Paid Dimas Discount Supply in fulli less discount. 22. Received $2,346 cash for services performed in November. 25 Purchased equipment on account $5,100. 27. Purchased supplies on account $1.734. 28: Paid creditors $3,060 of accounts payable due 29. Paid November rent $383. 29 Paid salaries $1,326 29 Performed services on account and billed customers $714 for those services. 29 Received $689 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,632 2 Accrued salaries payable are $510. 3. Depreciation for the month is $255. 4. 5663 of services related to the unearned service revenue has not been performed by month-end. MARIN INC. Adjusted Trial Balance November 30,2022 Debit Credit s s entries in the order presented in the problem. (To record credit sale) (To record cost of merchandise sold) Nov. 27 Supplies: Accountis Parable Nov. 28= Ancounts Pryable 4060 cash Now. 29: Rent Expense 4.383 Cash 383 (To record November rent paid) Salaries and Wages Expense cosh (To record salaries paid) \begin{tabular}{|l|l|l|} \hline Arcounts Recelvable & & 714 \\ \hline \end{tabular} Service Revemut 714 (To record services performed) \begin{tabular}{l} Cash \\ Unearned Service Revenue \\ \hline \end{tabular} 689 (To record receipt for services performed) if of journa

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