Question 1 of 1-Comprehens X + m/was/ui/v2/assessment-player/index.html?launchld=0a827e98-096f-4174-bb1e-14822f2fb9da#/question/0 Project - Spring 2023 Question 1 of 1 View Policies Current Attempt in Progress -/100 On November 1, 2025, Splish Brothers Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit Cash $11,700 Accumulated Depreciation-Equipment $1,300 Accounts Receivable Supplies Equipment 2,912 Accounts Payable 4.4201 1.118 Unearned Service Revenue 5,200 32.500 Salaries and Wages Payable 2,210 $48,230 Common Stock 26,000 Retained Earnings 9,100 $48,230 During November, the following summary transactions were completed 8 Paid $4,615 for salaries due employees, of which $2,405 is for November and $2.210 is for October Nov. 10 Received $2,470 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $10,400, terms 2/10, n/30. 12 22 Sold merchandise on account for $7.150, terms 2/10, n/30. The cost of the merchandise sold was $5.200 15 Received credit from Dimas Discount Supply for merchandise returned $400. 19 Received collections in full, less discounts, from customers billed on sales of $7,150 on November 12. 20 Paid Dimas Discount Supply in full, less discount 22 Received $2.990 cash for services performed in November 25 Purchased equipment on account $6,500. MacBook Air Low Battery Your Mac will s into a power on on 1 of 1 Comprehensi X + i/v2/assessment-player/index.html?launchld=0a827e98-096f-4174-bb1e-14822f2fb9da#/question/0 Spring 2023 Question 1 of 1 < > 25 Received $2,990 cash for services performed in November. Purchased equipment on account $6,500. 27 Purchased supplies on account $2,210. 28 Paid creditors $3,900 of accounts payable due. 22222222 29 Paid November rent $487.. 29 Paid salaries $1,690. 29 29 Performed services on account and billed customers $910 for those services. Received $878 from customers for services to be performed in the future. (a) Enter the November 1 balances in ledger T-accounts. 11/1 Bal. Cash 11700 Accounts Receivable 11/1 Bal. 2912 11/1 Bal. 1118 Supplies -/100