Question 1 of 1 - / 100 jji Debit Credit Cash $ 7,200 Accumulated Depreciation-Equipment $ 800 Accounts Receivable 1.792 Accounts Payable 2.720 Supplies 688 Unearned Service Revenue 3,200 Equipment 20.000 Salaries and Wages Payable 1,360 $ 29,680 Common Stock 16,000 Retained Earnings 5,600 $ 29,680 During November, the following summary transactions were completed. Nov. 8 Paid $ 2,840 for salaries due employees, of which $ 1,480 is for November and $ 1,360 is for October. 10 Received $ 1,520 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $6,400, terms 2/10,n/30. 12 Sold merchandise on account for $4,400, terms 2/10, n/30. The cost of the merchandise sold was $3,200. 15 Received credit from Dimas Discount Supply for merchandise returned $ 240. 19 Received collections in full, less discounts, from customers billed on sales of $4,400 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,840 cash for services performed in November. 25 Purchased equipment on account $ 4,000. 27 Purchased supplies on account $ 1,360. 28 Paid creditors $2,400 of accounts payable due. 29 Paid November rent $ 300. 29 Paid salaries $ 1,040. 29 Performed services on account and billed customers $ 560 for those services. 29 Received $ 540 from customers for services to be performed in the future. Salaries and Wages Payable d Media nts Attempts: 11/1 Bal. 11/8 11/10 11/11 11/12 11/15 11/19 11/20 11/22 11/25 11/27 11/28 (b) 11/29 11/30 The 11/30 Bal. Close Adj. estion must be completed in order. This part will be available when you complete the Question 1 of 1 Cash Accounts Receivable Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable