answer for first part is on chegg i just need help with d1 3rd part

On November 1, 2017, Tamarisk, Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $4,047 for salaries due employees, of which $2,109 is for November and $1,938 is for Oc 10 Received \$2,166 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $9,120, terms 2/10,n/30. 15 Received credit from Dimas Discount Supply for merchandise returned $342. 19 Received collections in full, less discounts, from customers billed on sales of $6,270 on November 12 . 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,622 cash for services performed in November. 25 Purchased equipment on account $5,700. 27 Purchased supplies on account $1,938. 28 Paid creditors $3,420 of accounts payable due. 29 Paid November rent $428. 29 Paid salaries $1,482. 29 Performed services on account and billed customers $798 for those services. 29 Received $770 from customers for services to be performed in the future. Joumalize the adjusting entries. (Credit occount titles are outomatically indented when the amount is entered. Do not indent manuolly. If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts.)