On November 1, 2025, Shamrock Inc. had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Nov. 8 10 11 12 Debit 15 $9,900 2,464 946 27,500 $40,810 Accumulated Depreciation-Equipment Accounts Payable During November, the following summary transactions were completed. Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $1,100 3,740 4,400 1,870 22,000 7,700 $40,810 Paid $3,905 for salaries due employees, of which $2,035 is for November and $1,870 is for October. Received $2,090 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $8,800, terms 2/10, n/30. Sold merchandise on account for $6,050, terms 2/10, n/30. The cost of the merchandise sold was $4,400. Received credit from Dimas Discount Supply for merchandise returned $350.

On November 1,2025, Shamrock Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8. Paid $3,905 for salaries due employees, of which $2,035 is for November and $1,870 is for October. 10. Received \$2.090 cash from customers in payment of account. 11. Purchased merchandise on account from Dimas Discount Supply for $8,800, terms 2/10,n/30. 12 Sold merchandise on account for $6,050, terms 2/10,N/30. The cost of the merchandise sold was $4,400. 15 Recelved credit from Dimas Discount Supply for merchandise returned $350. During November, the following summary transactions were completed. Nov, 8 Paid $3,905 for salaries due employees, of which $2,035 is for November and $1,870 is for October, 10 Received $2,090 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $8,800, terms 2/10,n/30. 12 Sold merchandise on account for $6,050, terms 2/10,n/30. The cost of the merchandise sold was $4,400. 15 Received credit from Dimas Discount Supply for merchandise returned $350. 19 Received collections in full, less discounts, from customers billed on sales of $6,050 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,530 cash for services performed in November. 25 Purchased equipment on account \$5,500. 27 Purchased supplies on account $1,870. 28 Paid creditors $3,300 of accounts payable due. 29 Paid November rent $412. 29 Paid salaries $1,430. 29 Performed services on account and billed customers $770 for those services. 29 Received $743 from customers for services to be performed in the future. Enter the November 1 balances in ledger T-accounts. Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings eTextbook and Media