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On Noveintocr 1,2022. Tamarhk Inc had the following actount balances. The comparrares the perpetual inventery inethod During November, the following summary transactions were coenpleted. Nov. 8. Paid $4,047 forsalaries due emplowees, of which $2,109 is for Novenber-and 51,938 is for Octcber. 10 Received $2,166 castifrom customets in payment of account. 11: Purchased merchandise on account from Dimar Discount Sipply for 59,100 . terns 2/10. n/30. 12. Sold merchandise on account for 5,6,300, terms 2/10,m/30. The cost of the merchandise sold was, 54,560 15 Recemed credit from Dimas Discount Supply hor merchundise returned 5300 19. Received collectionsin full, less divcounts, from customers billed on sales of $6,300 on November 12 . Non: 8 Paid 54.047 for sataries due emplovees, of which 52.109 is for November and $1,938 is for October. 10 Received 52,166 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $9,100, term 2/10, n/30. 12 Sold merchandise en account for $6,300, terms 2/10,n/30. The cost of the merchandise sold was $4.560 15 Received credit from Dimas Discount Supply for merchandise returned $300. 19 Received collections in full, less discounts, from customers biled on sales of $6,300 on November 12 . 20 Paid Dimas Discount Supply in fult. less discount. 22 Received $2,622 cash for services pertormed in November 25 Purchased equiponent on account 55.700 27 Purchased supplies on account 51,938 28 Paid creditors 53,420 of accounts piyable due. 29 Paid November rent $428. 29 Paid salaries 51,482 29. Performed services on account and baled customers $798 for those services. 29. Roceived $770 fram customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,824 2. Accrued salaries payable are S570. 3. Depreciation for the monthis $285. 4. $741 of services related to the unearned service revenue has not been performed by monthend TAMARSK, INC. Adjusted Trial Balance Journalize the sdjusting entries FCrndit arcount titles are automatically indented when the amount is entered Do not indent manuolly. If no entry is required, select "No Entry" for the account tides and enter Q for the amounts.) \begin{tabular}{|rr|r|r|} \hline \multicolumn{2}{c|}{ Cash } & \\ \hline 11/18al & 10,260 & 11/8 & 4,047 \\ \hline 11/10 & 2,166 & 11/20 & 8,624 \\ \hline 11/19 & 6,174 & 11/28 & 3,420 \\ \hline 11/22 & 2622 & 11/29 & 428 \\ \hline 11/29 & 770 & 11/29 & 1,482 \\ \hline 11/30 Aal: & 3,991 & & \\ \hline & & & \\ \hline 11/1 Bal & Accounts Receivable & \\ \hline 11/12 & 2,554 & 11/10 & 6,300 \\ \hline 11/29 & 6,300 & 11/19 & \\ \hline 11/30 Bal: & 798 & \\ \hline 11/11 & 1,186 & & \\ \hline \end{tabular} Accumulated Depreciation-Equipment \begin{tabular}{|lr|ll|} \hline \multicolumn{3}{c|}{} & Accounts Payable \\ \hline 11/15 & 300 & 11/18 Ba. & 3.876 \\ \hline 11/20 & 8.800 & 11/11 & 9.100 \\ 1128 & 3,420 & 11/25 & 5,700 \\ & & 11/27 & 1.938 \\ \hline & 11/30831 & 8.094 \\ \hline \end{tabular} 5alaries and Wages Expense \begin{tabular}{|rr} & Sales Discounts \\ \hline 11/19 & 126 \\ \hline 11/30Bal & 126 \end{tabular} eTextbookand Media List of Accounts Attempts: 3 of 3 used
