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On November 1, 2022, Metlock had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $18,000 Accumulated DepreciationEquipment $2,000 Accounts

On November 1, 2022, Metlock had the following account balances. The company uses the perpetual inventory method.

Debit Credit
Cash $18,000 Accumulated DepreciationEquipment $2,000
Accounts Receivable 4,480 Accounts Payable 6,800
Supplies 1,720 Unearned Service Revenue 8,000
Equipment 50,000 Salaries and Wages Payable 3,400
$74,200 Common Stock 40,000
Retained Earnings 14,000
$74,200

During November, the following summary transactions were completed.

Nov. 8 Paid $7,100 for salaries due employees, of which $3,700 is for November and $3,400 is for October.
10 Received $3,800 cash from customers in payment of account.
11 Purchased merchandise on account from Dimas Discount Supply for $16,000, terms 2/10, n/30.
12 Sold merchandise on account for $11,000, terms 2/10, n/30. The cost of the merchandise sold was $8,000.
15 Received credit from Dimas Discount Supply for merchandise returned $600.
19 Received collections in full, less discounts, from customers billed on sales of $11,000 on November 12.
20 Paid Dimas Discount Supply in full, less discount.
22 Received $4,600 cash for services performed in November.
25 Purchased equipment on account $10,000.
27 Purchased supplies on account $3,400.
28 Paid creditors $6,000 of accounts payable due.
29 Paid November rent $750.
29 Paid salaries $2,600.
29 Performed services on account and billed customers $1,400 for those services.
29 Received $1,350 from customers for services to be performed in the future.

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This is part C if someone can help. Thank You so much!

Cash 11/1 Bal. 18,000 Accounts Receivable 4,480 11/1 Bal. Inventory Supplies 1,720 11/1 Bal. Equipment 50,000 11/1 Bal. Accumulated Depreciation Equipment 11/1 Bal. 2,000 2,000 Accumulated Depreciation-Equipment 11/1 Bal. Accounts Payable 11/1 Bal. 6,800 Unearned Service Revenue 11/1 Bal. 8,000 Salaries and Wages Payable 11/1 Bal. 3,400 Common Stock 11/1 Bal. 40,000 Retained Earnings 11/1 Bal. 14,000 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Sales Discounts

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