Current Attempt $in$ Progress

$On$ November $1,2025,$ Windsor Inc. had the following account balances. The company uses the

perpetual inventory method.

During November, the following summary transactions were completed.

Nov. $8$ Paid $$9,585$ for salaries due employees, $of$ which $$4,995is$ for November and

$$4,590is$ for October.

$10$ Received $$5,130$ cash from customers $in$ payment $of$ account.

$11$ Purchased merchandise $on$ account from Dimas Discount Supply for $$21,600.$

terms $\frac{2}{10},\frac{n}{30}.$

$12$ Sold merchandise $on$ account for $$14,850,$ terms $\frac{2}{10},\frac{n}{30}.$ The cost $of$ the

merchandise sold was $$10,800.$Question $1of1$

$22$ Received $$6,210$ cash for services performed $in$ November.

$25$ Purchased equipment $on$ account $$13,500.$

$27$ Purchased supplies $on$ account $$4,590.$

$28$ Paid creditors $$8,100of$ accounts payable due.

$29$ Paid November rent $$1,012.$

$29$ Paid salaries $$3,510.$

$29$ Performed services $on$ account and billed customers $$1,890$ for those services.

$29$ Received $$1,823$ from customers for services $tobe$ performed $in$ the future.

$(a)Date$ Account Titles and Explanation

$\begin{array}{cc}\text{N}\text{o}\text{v}\text{.}& 30\end{array}$

$(To$ close revenue accounts$)$

Nov.

$30$

$(To$ close expense accounts$)$

Nov.

$30$

$(To$ dose income summary$)\begin{array}{cc}\frac{11}{1}\text{B}\text{a}\text{l}\text{.}& 24300\\ \frac{11}{8}& 9585\\ \frac{11}{10}& 5130\\ \frac{11}{20}& 20384\\ \frac{11}{19}& 14\mathrm{.}553\\ \frac{11}{28}& 8\mathrm{.}100\\ \frac{11}{22}& 6\mathrm{.}210\\ \frac{11}{29}& 1\mathrm{.}012\\ \frac{11}{29}& 1823\\ \frac{11}{29}& 3510\\ \frac{11}{30}\text{B}\text{a}\text{l}\text{.}& 9425\\ ?& ?\\ \text{A}\text{c}\text{c}\text{o}\text{u}\text{n}\text{t}\text{s}\text{R}\text{e}\text{c}\text{e}\text{i}\text{v}\text{a}\text{b}\text{l}\text{e}& ?\\ ?& ?\\ \frac{11}{1}\text{B}\text{a}\text{l}\text{.}& 6048\\ \frac{11}{10}& 5130\\ \frac{11}{12}& 14850\\ \frac{11}{19}& 14850\\ \frac{11}{29}& 1890\\ ?& ?\\ \frac{11}{30}\text{B}\text{a}\text{l}\text{.}& 2808\\ ?& ?\\ ?& \text{I}\text{n}\text{v}\text{e}\text{n}\text{t}\text{o}\text{r}\text{y}\\ ?& ?\\ \frac{11}{11}& 21600\\ \frac{11}{12}& 10800\\ ?& \frac{11}{15}\\ 800& ?\\ ?& \frac{11}{20}\\ 416& ?\\ \frac{11}{30}\text{B}\text{a}\text{l}\text{.}& 9\mathrm{.}584\\ ?& ?\\ \text{S}\text{u}\text{p}\text{p}\text{l}\text{i}\text{e}\text{s}& ?\\ ?& ?\\ \frac{11}{1}\text{B}\text{a}\text{l}\text{.}& ?\\ 22\text{A}\text{d}\text{j}\text{.}& ?\\ \frac{11}{27}& ?\\ ?& ?\\ \frac{11}{30}\text{B}\text{a}\text{l}\text{.}& ?\\ ?& ?\end{array}$Retained Earnings

Service Revenue