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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 $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. 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 $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. 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: Cash 11/1Bal. 27,000 11/8 11/8 Accounts Receivable 11/1Bal. 6,720 Inventory Supplies 11/1 BaL. 2,580 Accumulated Depreciation-Equipment Accounts Payable 11/1Bal 10,200 Unearned Service Revenue 11/18al 12,000 Salaries and Wages Payable Salaries and Wages Payable 11/1Bal.5,100 Common Stock Retained Earnings 11/1Bal.21,000 Service Revenue Salaries and Wages Expense Salaries and Wages Expense Rent Expense Sales Revenue Cost of Goods Sold Sales Discounts