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On November 1, 2025, Marin Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov, 8 Paid $6,745 for salaries due employees, of which $3,515 is for November and $3,230 is for October. 10 Received $3,610 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $15,200, terms 2/10,n/30. 12 Sold merchandise on account for $10,450, terms 2/10,n/30. The cost of the merchandise sold was $7,600. 15 Received credit from Dimas Discount Supply for merchandise returned $550. 19 Received collections in full, less discounts, from customers billed on sales of $10,450 on November 12 . 20 Paid Dimas Discount Supply in full, less discount. 22 Received $4,370 cash for services performed in November. 25 Purchased equipment on account $9,500. 27 Purchased supplies on account $3,230. 28 Paid creditors $5,700 of accounts payable due. 29 Paid November rent $712. 29 Paid salaries $2,470. 29 Performed services on account and billed customers $1,330 for those services. 29 Received $1,283 from customers for services to be performed in the future. Accounts Receivable 11/1 Bal. 4,256 Inventory Supplies \begin{tabular}{ll|l|} & \multicolumn{2}{c}{ Equipment } \\ \hline 11/1 Bal. & 47,500 & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{r|lr} \hline & 11/1Bal. & 1,900 \end{tabular} Accounts Payable 11/1Bal 6,460 Unearned Service Revenue 11/1 Bal. 7,600 Salaries and Wages Payable 11/1 Bal. 3,230 Retained Earnings 11/1 Bal. 13,300 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Sales Discounts