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UCITELLILUuncements CALCULATOR PRINTER VER Cash Accounts Receivable Supplies Equipment Debit $11,700 2,912 1,118 32,500 $48,230 Accumulated Depreciation - Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $1,300 4,420 5,200 2,210 26,000 9,100 $48,230 During November, the following summary transactions were completed. Nov. 8 Paid $4,615 for salaries due employees, of which $2.405 is for November and $2,210 is for October 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, 1/30. 12 Sold merchandise on account for $7,150, terms 2/10, 1/30. The cost of the merchandise sold was $5,200. 15 Received credit from Dimas Discount Supply for merchandise returned $390. 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. 27 Purchased supplies on account $2,210. 28 Pald creditors $3,900 of accounts payable due. 29 Paid November rent $487. 29 Pald salaries $1,690. 29 Performed services on account and billed customers $910 for those services 29 Becalved 878.from.customers for services to be performed in the future Cash Accounts Receivable Supplies Equipment Accumulated Depreciation Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings APA 16 MacBook