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someone please help! Comprehensive Accounting Cycle Review 5-02 (Part Level Submission) On November 1, 2022, Splish Brothers had the following account balances. The company uses

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Comprehensive Accounting Cycle Review 5-02 (Part Level Submission) On November 1, 2022, Splish Brothers had the following account balances. The company uses the perpetual Inventory method. Cash Accounts Receivable Supplies Equipment Debit $21,600 5,376 2,064 60,000 $89,040 Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $2,400 8,160 9,600 4,080 48,000 16,800 $89,040 During November, the following summary transactions were completed. 10 Nov. 8 Paid $8,520 for salaries que employees, of which $4,440 is for November and $4,080 is for October. Received $4,560 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $19,200, terms 2/10, 1/30. Sold merchandise on account for $13,200, terms 2/10, n/30. The cost of the merchandise sold was $9,600. 15 Received credit from Dimas Discount Supply for merchandise returned $220. 19 Received collections in full, less discounts, from customers billed on sales of $13,200 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $5,520 cash for services performed in November. 25 Purchased equipment on account $12,000. Purchased supplies on account $4,080. 28 Paid creditors $7,200 of accounts payable due. 29 Paid November rent $900. 29 Paid salaries $3,120. 29 Performed services on account and billed customers $1,680 for those services. 29 Received $1,620 from customers for services to be performed in the future. Journalize the November transactions. (Credit account titles are automatically Indented when the amount is enteret select "No Entry" for the account titles and enter o for the amounts. Round answers to 0 decimal places, e.g. 5,- the problem.) Date Account Titles and Explanation Debit Credit Nov. 8 (To record credit sale) (To record cost of merchandise sold) Nov. 19 Nov. 19 (To record November rent paid) (To record November rent paid) (To record salaries paid) (To record services performed) (To record receipt for services to be performed)

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