Post to the ledger accounts

Information relating to question

Post to the ledger accounts. (Post entries in the order of joumal entries presented in the previous part.) Question 6 of 6 Inventory Supplies 11/1Bal. 516 Equipment 11/1Bal. 15,000 Accumulated Depreciation-Equipment \begin{tabular}{l|lr} \multicolumn{3}{c}{ Accumulated Depreciation-Equipment } \\ \hline & 11/1Bal. & 600 \end{tabular} Accounts Payable Question 6 of 6 11/1Bal.600 Accounts Payable 11/1 Bal. 2,040 Unearned Service Revenue Salaries and Wages Payable 11/1Bal.1,020 Common Stock Question 6 of 6 Common Stock Retained Earnings 11/1Bal.4,200 Service Revenue Salaries and Wages Expense Rent Expense Sales Revenue Attempts: 0 of 2 View Policies Show Attempt History Current Attempt in Progress On November 1, 2025, Larkspur Inc had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov: 8 Paid $2,130 for salaries due employees, of which $1,110 is for November and $1,020 is for October. 10 Received $1,140 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $4,800 terms 2/10, n/30. .12 Sold merchandise on account for $3,300, terms 2/10, n/30. The cost of the merchandise sold was $2,400, 15 Received credit from Dimas Discount Supply for merclaridise returned $200. 19. Received collections in full, less discounts, from customers billed on saies of $3,300 an Novemben 12. 20 Paid Dimas Discount Supply in full, less discount. During November, the following summary transactions were completed. Nov. 8 Paid $2,130 for salaries due employees, of which $1,110 is for November and $1,020 is for October. 10 Received $1,140 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $4,800, terms 2/10,n/30. 12 Sold merchandise on account for $3,300, terms 2/10,n/30. The cost of the merchandise sold was $2,400. 15. Received credit from Dimas Discount Supply for merchandise returned $200. 19 Received collections in full, less discounts, from customers billed on sales of $3,300 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22. Received $1,380 cash for services performed in November. 25 Purchased equipment on account $3,000. 27 Purchased supplies on account $1.020 28 Paid creditors $1,800 of accounts payable due. 29 Paid November rent $225. 29 Paid salaries $780. 29 Performed services on account and billed customers $420 for those services. 29 Received $405 from customers for services to be performed in the future Account Titles and Explanation Debit Credit Salaries and Wages Payable Sylaries and Wages Expense \begin{tabular}{|l|l|l|l|l|l|} \hline Cash & & \\ \hline Cash & 1140 \\ \hline \end{tabular} 2130 1140 Accounts Payable 4800 Nov: 12 Accounts Recelvable (To record credit sale) (To record cost of merchandise sold) Accounts Payable 200 Ifventory Nov 19 Cash \begin{tabular}{|l|l|l|l|l|} \hline 200 \\ \hline \end{tabular} Sales Discounts 66 Accounts Receivable Imventory Cash Nov, 22 Cash 1380 Service Revenue (To record November rent paid) \begin{tabular}{l} Nov.29 Salaries and Wages Expense \\ Cash \\ \hline Ses \end{tabular} \begin{tabular}{|l|l|l|l|} \hline 7 & 780 \\ \hline \end{tabular} (To record salaries paid) Service Revenue (To record services performed) (To record receipt for services to be performed) List of Accounts