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On November 1,2022, Skysong, Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $3,053 for salaries due employees, of which $1,591 is for November and $1,462 is for October. 10 Received $1,634 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $6,900, terms 2/10, n/30. 12 Sold merchandise on account for $4,700, terms 2/10,n/30. The cost of the merchandise sold was $3,440. 15 Received credit from Dimas Discount Supply for merchandise returned $300. 19 Received collections in full, less discounts, from customers billed on sales of $4,700 on November 12 . 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,978 cash for services performed in November. 25 Purchased equipment on account $4,300. 27 Purchased supplies on account $1,462. 28 Paid creditors $2,580 of accounts payable due. 29 Paid November rent $323. 29 Paid salaries $1,118. 29 Performed services on account and billed customers $602 for those services. 29 Received $581 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,376. 2. Accrued salaries payable are $430. 3. Depreciation for the month is $215. 4. $559 of services related to the unearned service revenue has not been performed by month-end. Date Account Titles and Explanation Debit Credit Nov. 30 (To close revenue accounts and other accounts with credit balances.) Nov. 30 (To close expense accounts and other accounts with debit balances.) Nov. 30 (To close income summary.)