On November 1,2017, Sage Hill Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash Accounts Receivable 2,374 Accounts Payable Supplies Equipment $9,540 Accumulated Depreciation-Equipment $1,060 3,604 4,240 1,802 21,200 7,420 $39,326 912 Unearned Service Revenue 26,500 Salaries and Wages Payable $39,326 Common Stock Retained Earnings During November, the following summary transactions were completed. 8 10 Received $2,014 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $8,480, terms 2/10, n/30. 12 Sold merchandise on account for $5,830, terms 2/10, n/30. The cost of the merchandise sold was $4,240. 15 Received credit from Dimas Discount Supply for merchandise returned $318. 19 Received collections in full, less discounts, from customers billed on sales of $5,830 on November 12. 20 Paid Dimas Discount Supply in full, less discount 22 Received $2,438 cash for services performed in November. 25 Purchased equipment on account $5,300. 27 Purchased supplies on account $1,802 28 Paid creditors $3,180 of accounts payable due. 29 Paid November rent $398. 29 Paid salaries $1.378 29 Performed services on account and billed customers $742 for those services. 29 Received $716 from customers for services to be performed in the future Nov. Paid $3,763 for salaries due employees, of which $1,961 is for November and $1,802 is for October. Cash Accounts Receivable Supplies Equipment de Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings