please put the dates cause I have seen this answer online but it is so confusing if you please put the answers easily understandable i would appreciate it a lot

wiley.com/was/ui/v2/assessment player/index.html?aunchide49f8b6ae-200d-4366 36d3-33321a9e85ffe/question/ Question 1 of 1 9.74/100 E On November 1, 2022, Kingbird, Inc. had the following account balances. The company uses the perpetual inventory method Debit Credit $8,640 $960 Cash Accounts Receivable Supplies 2.150 3.264 826 3.840 Accumulated Depreciation - Equipment Accounts Payable Unearned Service Revenue Sataries and Wages Payable Common Stock Retained Earnings Equipment 24.000 1.632 $35,616 19.200 6.720 $35.616 8 During November the following summary transactions were completed. Nov Paid $3,408 for salaries due employees of which $1.776 is for November and $1,632 is for October 10 Received $1.824 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for 57.700, terms 2/10, 1/30 Sold merchandise on account for $5,300, terms 2/10, 1/30. The cost of the merchandise sol was $3,840 Received credit from Dimas Discount Supply for merchandise returned $300 11 12 15 19 Received collections in full, less discounts from customers billed on sales of $5,300 on November 12. search O BI 84'F Light rain Question 1 of 1 9.74/ 100 During November, the following summary transactions were completed. Nov. 10 15 19 Paid $3,408 for salaries due employees, of which $1.776 is for November and $1,632 is for October Received $1,824 cash from customers in payment of account 11 Purchased merchandise on account from Dimas Discount Supply for $7,700, terms 2/10, 1/30. 12 Sold merchandise on account for $5,300, terms 2/10, 1/30. The cost of the merchandise sold was $3,840. Received credit from Dimas Discount Supply for merchandise returned $300. Received collections in full, less discounts, from customers billed on sales of $5,300 on November 12. 20 Paid Dimas Discount Supply in full, less discount. Received $2,208 cash for services performed in November Purchased equipment on account $4,800. Purchased supplies on account $1,632. Paid creditors $2,880 of accounts payable due Paid November rent $360, 29 Paid salaries $1.248 Performed services on account and billed customers 5672for those services, Received $648 from customers for services to be performed in the future. 22 25 27 28 29 29 29 Adjustment data Question 1 of 1 9.747 29 Performed services on account and billed customers $672 for those services. Received $648 from customers for services to be performed in the future. 29 Adjustment data: 1. 2. Supplies on hand are valued at $1,536. Accrued salaries payable are $480. Depreciation for the month is $240. $624 of services related to the unearned service revenue has not been performed by month-end. 3. 4 (b) Your answer is partially correct. Journalize the number trancartinne idle Question 1 of 1 9.74/100 > > > > > C o I logo Question of 10/100 >> ) o o Igi wiley.com/was/ui/v2/assessment player/index.html?aunchide49f8b6ae-200d-4366 36d3-33321a9e85ffe/question/ Question 1 of 1 9.74/100 E On November 1, 2022, Kingbird, Inc. had the following account balances. The company uses the perpetual inventory method Debit Credit $8,640 $960 Cash Accounts Receivable Supplies 2.150 3.264 826 3.840 Accumulated Depreciation - Equipment Accounts Payable Unearned Service Revenue Sataries and Wages Payable Common Stock Retained Earnings Equipment 24.000 1.632 $35,616 19.200 6.720 $35.616 8 During November the following summary transactions were completed. Nov Paid $3,408 for salaries due employees of which $1.776 is for November and $1,632 is for October 10 Received $1.824 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for 57.700, terms 2/10, 1/30 Sold merchandise on account for $5,300, terms 2/10, 1/30. The cost of the merchandise sol was $3,840 Received credit from Dimas Discount Supply for merchandise returned $300 11 12 15 19 Received collections in full, less discounts from customers billed on sales of $5,300 on November 12. search O BI 84'F Light rain Question 1 of 1 9.74/ 100 During November, the following summary transactions were completed. Nov. 10 15 19 Paid $3,408 for salaries due employees, of which $1.776 is for November and $1,632 is for October Received $1,824 cash from customers in payment of account 11 Purchased merchandise on account from Dimas Discount Supply for $7,700, terms 2/10, 1/30. 12 Sold merchandise on account for $5,300, terms 2/10, 1/30. The cost of the merchandise sold was $3,840. Received credit from Dimas Discount Supply for merchandise returned $300. Received collections in full, less discounts, from customers billed on sales of $5,300 on November 12. 20 Paid Dimas Discount Supply in full, less discount. Received $2,208 cash for services performed in November Purchased equipment on account $4,800. Purchased supplies on account $1,632. Paid creditors $2,880 of accounts payable due Paid November rent $360, 29 Paid salaries $1.248 Performed services on account and billed customers 5672for those services, Received $648 from customers for services to be performed in the future. 22 25 27 28 29 29 29 Adjustment data Question 1 of 1 9.747 29 Performed services on account and billed customers $672 for those services. Received $648 from customers for services to be performed in the future. 29 Adjustment data: 1. 2. Supplies on hand are valued at $1,536. Accrued salaries payable are $480. Depreciation for the month is $240. $624 of services related to the unearned service revenue has not been performed by month-end. 3. 4 (b) Your answer is partially correct. Journalize the number trancartinne idle Question 1 of 1 9.74/100 > > > > > C o I logo Question of 10/100 >> ) o o Igi