Please don't provide answer in image format thank you Journalize the November transactions. (Credit account titles are automatically indented when theamount is entered. Do not indent manually. If no entry is required, select "No Entry" for theaccount titles and enter o for the amounts. Round answers to O decimal places, e.g. 5,275.Record journal entries in the order presented in the problem.)DateNov. 8#Nov. 19##Account Titles and Explanation(To record credit sale)(To record cost of merchandise sold)(To record November rent paid)(To record salaries paid)(To record services performed)(To record receipt for services performed)Debit On November 1, 2022, Marin Inc. had the following account balances. The company uses the perpetual InventorymethodCashAccounts ReceivableSuppliesEquipment12123.During November, the following summary transactions were completed.Nov. 8 Paid $3,621 for salaries due employees, of which $1,887 is for November and $1.734 is for October.10Received $1,938 cash from customers in payment of account.11Purchased merchandise on account from Dimas Discount Supply for $8,200, terms 2/10, n/30.1519202225272829292929Debit$9.180 Accumulated Depreciation-Equipment2,285Accounts Payable877Unearned Service Revenue25,500Salaries and Wages Payable$37,842Common StockRetained EarningsAdjustment data:CreditPurchased equipment on account $5.100.Purchased supplies on account $1,734.$1,0203,4684,0801.73420,4007,140$37,842Sold merchandise on account for $5,600, terms 2/10, r/30. The cost of the merchandise sold was$4,080.Received credit from Dimas Discount Supply for merchandise returned $300.Received collections in full, less discounts, from customers billed on sales of $5,600 on November 12.Paid Dimas Discount Supply in full, less discount.Received $2,346 cash for services performed in November.Paid creditors $3,060 bf accounts payable due.Paid November rent $383.Pald salaries $1.326.Performed services on account and billed customers $714 for those servicesReceived $689 from customers for services to be performed in the future.Supplies on hand are valued at $1,632.Accrued salaries payable are $510.Depreciation for the month is $255.$663 of services related to the unearned service revenue has not been performed by month-end.

Name: Please don't provide answer in image format thank you Journalize the N
Uploaded: 2024-03-20T06:32:37.000Z
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Description: Please don't provide answer in image format thank you Journalize the November transactions. (Credit account titles are automatically indented when theamount is entered. Do not indent manually. If no entry is required, select "No Entry" for theaccount