On November 1, 2025. Teal Mountain Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov, 8 Paid $5,325 for salaries due employees, of which $2,775 is for November and $2,550 is for October. 10 Received $2,850 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $12,000, terms 2/10, n/30. 12 Sold merchandise on account for $8,250, terms 2/10,n/30. The cost of the merchandise sold was $6,000, 15 Received credit from Dimas Discount Supply for merchandise returned $450. 19 Received collections in full, less discounts, from customers billed on sales of $8,250 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22. Received $3,450 cash for services performed in November. 25 Purchased equipment on account $7,500. 27 Purchased supplies on account $2,550. 28 Paid creditors $4,500 of accounts payable due. 29 Paid November rent $562 29 Paid salaries $1,950. 29. Performed services on account and billed customers $1.050 for those services. 29. Received S1013. fromnustamers for services to benerfnrmed in the future Date Account Titles and Explanation Debit Credit Nov. 30 (To close revenue accounts) Nov. 30 Post the closing entries. (Post entries in the order of journal entries presented above. For accounts that have a zero balance select "11/30 Bal." from the list and enter O for the amount on the normal balance side. Assume Income Summary has a normal credit balance) \begin{tabular}{lr|lr} & Accounts Receivable & \\ \hline 11/1Bal & 3,360 & 11/10 & 2,850 \\ 11/12 & 8,250 & 11/19 & 8,250 \\ 11/29 & 1,050 & & \\ \hline 11/30Bal & 1,560 & & \end{tabular} \begin{tabular}{|c|c|c|} \hline & \multicolumn{2}{c|}{ Supplies } \\ \hline 11/1 Bal. & 1.290 & Adj \\ \hline 11/27 & 2,550 & \\ \hline 11/30Bal. & 2.400 & 1.440 \\ \hline \end{tabular} Unearned Service Revenue \begin{tabular}{c|cc} \hline Adj. & 6,038 & 11/1Bal. \\ & 11/29 & 6,000 \\ & 11/30Bal. & 1,013 \\ \hline & & 975 \end{tabular} \begin{tabular}{|r|lr|} \hline \multicolumn{3}{c|}{ Salaries and Wages Payable } \\ \hline 11/8 & 2,550 & 11/1Bal \\ & Adj. & 2.550 \\ \hline & 11/30Bal, & 750 \\ \hline \end{tabular} \begin{tabular}{|l|ll|} \hline \multicolumn{3}{|c|}{ Common Stock } \\ \hline & 11/1Bal & \\ \hline & 11/30Bal & 30,000 \\ \hline & 30.000 \\ \hline \end{tabular} Retained Earnings 11/1Bal 10,500 Ketained tarnings 11/1Bal 10,500 Service Revenue 11/22 3,450 11/29 1,050 Adj. 6,038 Depreciation Expense Adj 375 Salaries and Wages Expense Sales Revenue 11/12 8.250 On November 1, 2025. Teal Mountain Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov, 8 Paid $5,325 for salaries due employees, of which $2,775 is for November and $2,550 is for October. 10 Received $2,850 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $12,000, terms 2/10, n/30. 12 Sold merchandise on account for $8,250, terms 2/10,n/30. The cost of the merchandise sold was $6,000, 15 Received credit from Dimas Discount Supply for merchandise returned $450. 19 Received collections in full, less discounts, from customers billed on sales of $8,250 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22. Received $3,450 cash for services performed in November. 25 Purchased equipment on account $7,500. 27 Purchased supplies on account $2,550. 28 Paid creditors $4,500 of accounts payable due. 29 Paid November rent $562 29 Paid salaries $1,950. 29. Performed services on account and billed customers $1.050 for those services. 29. Received S1013. fromnustamers for services to benerfnrmed in the future Date Account Titles and Explanation Debit Credit Nov. 30 (To close revenue accounts) Nov. 30 Post the closing entries. (Post entries in the order of journal entries presented above. For accounts that have a zero balance select "11/30 Bal." from the list and enter O for the amount on the normal balance side. Assume Income Summary has a normal credit balance) \begin{tabular}{lr|lr} & Accounts Receivable & \\ \hline 11/1Bal & 3,360 & 11/10 & 2,850 \\ 11/12 & 8,250 & 11/19 & 8,250 \\ 11/29 & 1,050 & & \\ \hline 11/30Bal & 1,560 & & \end{tabular} \begin{tabular}{|c|c|c|} \hline & \multicolumn{2}{c|}{ Supplies } \\ \hline 11/1 Bal. & 1.290 & Adj \\ \hline 11/27 & 2,550 & \\ \hline 11/30Bal. & 2.400 & 1.440 \\ \hline \end{tabular} Unearned Service Revenue \begin{tabular}{c|cc} \hline Adj. & 6,038 & 11/1Bal. \\ & 11/29 & 6,000 \\ & 11/30Bal. & 1,013 \\ \hline & & 975 \end{tabular} \begin{tabular}{|r|lr|} \hline \multicolumn{3}{c|}{ Salaries and Wages Payable } \\ \hline 11/8 & 2,550 & 11/1Bal \\ & Adj. & 2.550 \\ \hline & 11/30Bal, & 750 \\ \hline \end{tabular} \begin{tabular}{|l|ll|} \hline \multicolumn{3}{|c|}{ Common Stock } \\ \hline & 11/1Bal & \\ \hline & 11/30Bal & 30,000 \\ \hline & 30.000 \\ \hline \end{tabular} Retained Earnings 11/1Bal 10,500 Ketained tarnings 11/1Bal 10,500 Service Revenue 11/22 3,450 11/29 1,050 Adj. 6,038 Depreciation Expense Adj 375 Salaries and Wages Expense Sales Revenue 11/12 8.250