I only need help with part b On November 1, 2022, Splish Brothers had the following account balances. The company uses the perpetual inventory method.DebitCreditCash$21,600 ACcumulated Depreciation-Equipment$2,400Accounts Recelvable5,376 Accounts Payable8,160Supplies2,064Unearned Service Revenue9,600Equipment60,000 Salaries and Wages Payable$89,040 Common Stock4,08048,000Retained Earmnings16,B00$89,040During November, the following summary transactions were completed.Nov. 8 Paid $8,520 for salaries due employees, of which $4,440 is for November and $4,080 is for October.10Received $4,560 cash from customers in payment of account.Purchased merchandise on account from Dimas Discount Supply for $19,200, terms 2/10, n/30.12 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 $720.1119 Recelved collections in full, less discounts, from customers billed on sales of $13,200 on November 12.20Paid Dimas Discount Supply in full, less discount.22 Received $5,520 cash for services performed in November.25 Purchased equipment on account $12,000.27 Purchased supplies an 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 an account and billed customers $1,680 for those services.29 Received $1,620 from customers for services to be performed in the future.(a)Your answer is comrect.Enter the November 1 balances in ledger T-acounts.Cash11/1 Bal. V21600Accounts Receivable11/1 Bal.5376Supplies11/1 Bal.2064Equipment11/1 Bal.60000Accumulated Depreciation Equipment|11/1 Bal. V2400Accounts Payable11/1 Bal. VBI60Uncarned Service Revenue| 11/1 Bal. VSalaries and Wages Payable96011/1 Bal. V4080Common Stock| 11/1 Bal.48000Retained Earnings|11/1 Bal. V16800 (b)Journalize the November transactions. (Credit account tities are automatically indented when the amount is entered. Do not indent manually. If no entry is required, soto o decimal places, e.g. 5,275. Record journal entries in the order presented in the problem.)DateAccount Titles and ExplanationDebitCreditNov. 8(To record crecit sale)(To record cost of merchandise solc)Nov. 19(To record November rent paid)(To record salaries paid)(To record services performed)(To record receipt for services to be performed)>>

Journal entries are the set of economic events that is can be measurable in terms of money. They need to record in books of accounts in chronological order and systematically. It is the first process of accounting.JOURNAL In the Books of Splish Brothers Date Particular L.F. Debit (in $) Credit (in $) Nov 8 Salary 4,440 Outstanding salary 4,080 Bank 8,120 (To record the salary paid for current month and previous month) Nov 10 Account receivable 4,560 Cash 4,560 (To record the amount received from debtor) Nov 11 Inventory 19,200 Account payable 19,200 (To record the purchase made on credit) Nov 12 Account receivable 13,200 Sales 13,200 (To record the sales made on credit) Nov 12 Cost of goods sold 9,600 Inventory 9,600 (To record the decrease in inventory due to sale) Nov 15 Account payable 720 Inventory 720 (To record the goods returned to supplier) Nov 19 Cash 12,936 Discount allowed 264 Account receivable 13,200 (To record the amount received from customer allowing discount of @2%) Nov 20 Account payable 18,480 Cash 18,110 Discount received 370 (To record the amount paid to supplier and receive discount of 2%) Nov 22 Cash 5,520 Service rendered 5,520 (To record the service provided to customer) Nov 25 Equipment 12,000 Account payable 12,000 (To record the equipment purchased on credit) Nov 27 Supplies 4,080 Account payable 4,080 (To record the supplies purchased on credit) Nov 28 Account payable 7,200 Cash 7,200 (To record the paid to creditor) Nov 29 Rent 900 Cash 900 (To record the rent paid) Nov 29 Salary 3,120 Cash 3,120 (To record the salary paid) Nov 29 Account receivable 1,680 Service rendered 1,680 (To record the service rendered to customer on credit) Nov 29 Cash 1,620 Unearned service rendered 1,620 (To record advance received for services)