(To record November rent paid) (To record salaries paid) (To record services performed) (To record receipt for services performed) On November 1, 2017, Larkspur, Inc. had the following account balances. The company uses the perpetual inventory method. Debit Credit $760 Cash $6,840 Accumulated Depreciation-Equipment Accounts Receivable 1,702 Accounts Payable 2,584 Supplies 654 3,040 Unearned Service Revenue Salaries and Wages Payable Equipment 19,000 1,292 $28,196 Common Stock 15,200 Retained Earnings 5,320 $28,196 During November, the following summary transactions were completed. Nov. 8 10 Paid $2,698 for salaries due employees, of which $1,406 is for November and $1,292 is for October Received $1,444 cash from customers in payment of account. Purchased merchandise on account from Dimas Discount Supply for $6,080, terms 2/10,n/30. 11 12 15 Sold merchandise on account for $4,180, terms 2/10,n/30. The cost of the merchandise sold was $3,040. Received credit from Dimas Discount Supply for merchandise returned $228. Received collections in full, less discounts, from customers billed on sales of $4,180 on November 12. 19 20 Paid Dimas Discount Supply in full, less discount. Received $1,748 cash for services performed in November. 22 25 27 Purchased equipment on account $3,800. Purchased supplies on account $1,292. Paid creditors $2,280 of accounts payable due. 28 29 Paid November rent $285. Paid salaries $988. 29 29 Performed services on account and billed customers $532 for those services. Received $513 from customers for services to be performed in the future. 29 Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter Ofor the amounts. Round answers to decimal places, e.g. 5,275. Record journal entries in the order presented in the problem.) Date Account Titles and Explanation Debit Credit Nov. 8 (To record credit sale) (To record cost of merchandise sold) Nov. 19