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MARII Income Statement a - During November, the following summary transactions were completed. Nov. 8 Paid $10,650 for salaries due employees, of which $5,550 is for November and $5,100 is for October. 10 Recelved $5,700 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $24,000, terms 2/10,n/30 12. Sold merchandise on account for $16,500, terms 2/10,n/30. The cost of the merchandise sold was $12,000. 15 Received credit from Dimas Discount Supply formerchandise returned $900. 19 Received collections in full, less discounts, from customers billed on sales of $16,500 on November 12 20 Paid Dimas Discount Supply in full, less discount. 22. Received $6,900 cash for services performed in November. 25 Purchased equipment on account $15,000. 27 Purchased supplies on account $5,100. 28 Paid creditors $9,000 of accounts payable due. 29 Paid November rent $1.125 29 Paid salaries $3.900 29 Performed services on account and billed customers $2,100 for those services 29 Received $2,025 from customers for services to be performed in the future. During November, the following summary transactions were completed. Nov, 8 Paid $10,650 for salaries due employees, of which $5,550 is for November and $5,100 is for October. 10 Received $5,700 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $24,000, terms 2/10,n/30. 12. Sold merchandise on account for $16,500, terms 2/10,n/30. The cost of the merchandise sold was $12,000. 15 Received credit from Dimas Discount Supply for merchandise returned $900. 19 Received collections in full, less discounts, from customers billed on sales of $16,500 on November 12 20 Paid Dimas Discount Supply in full, less discount. 22. Received $6,900 cash for services performed in November. 25. Purchased equipment on account $15,000 27 Purchased supplies on account $5,100. 28 Paid creditors $9,000 of accounts payable due. 29 Paid November rent $1,125. 29 Paid salaries $3,900 29 Performed services on account and billed customers $2,100 for those services. 29 Received \$2.025 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $4,800. 2. Accrued salaries payable are $1,500. 3. Depreciation for the month is $750. 4. \$1,950 of services related to the unearned service revenue has not been performed by month-end Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually, if no entry is required, select "No Entry" for the account titles and enter O for the amounts. List all debit entries before credit entries