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ment Player X NWP Assessment PlayerUX NWP Assessment Player C1. Su Question 1 of 1 > 0.55/1 View Policies Show Attempt History Current Attempt in Progress On November 1, 2017, Marin Inc. had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $9,180 2,285 877 25,500 $37,842 Accumulated Depreciation Equipment Accounts Payable Uneamed Service Revenge Salaries and Wes Payable Common Stock Retained Emines Credit $1,020 3,468 4,080 1,734 20,400 7.140 $37.842 During November, the following summary transactions were completed Now 8 10 11 12 15 19 20 22 25 27 28 29 29 29 29 Paid $3,621 for salaries due employees, of which $1.887 is for November and $1.734 is for October Received $1,938 cash from customers in payment of account Purchased merchandise on account from Dimas Discount Supply for $8.160 terms 2/10, 1/30 Sold merchandise on account for $5,610, terms 2/10.30. The cost of the merchandise sold was $4,080 Received credit from Dimas Discount supply for merchandise returned $306. Received collections in full less discounts, from customers billed on sales of $5.610 on November 12 Paid Dimas Discount Supply in full, less discount Received $2,346 cash for services performed in November Purchased equipment on account $5.100 Purchased supplies on account $1.734 Paid creditors $3.060 of accounts payable due Pald November rent $383 Paid salaries $1.326, Performed services on account and billed customers $714 for those services Received $689 from customers for services to be performed in the future. Part 1 Your answer is correct. Enter the November 1 balances in ledger T-accounts Cash g Attempts: 2 of 4 used Part 4 Your answer is partially correct. Adjustment data: 1. 2 3 4 Supplies on hand are valued at $1632 Accrued salaries payable are $510. Depreciation for the month is $255. $663 of services related to the uneamed service revenue has not been performed by month-end. Journalize the adjusting entries. (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 for the amounts.) o. Date Account Titles and Explanation Debit Credit Nov. 1. Supplies Expense 30 979 Supplies 979 Nov. 2. 30 Salaries and Wages Expense 510 Salaries and Wages Payable 510 3. Nov. 30 Depreciation Expense 255 Accumulated Depreciation Equipment 255 4. Nov. 30 Unearned Service Rev 3417 Service Revenue 3417 Post the above adjusting entries. (Post entries in the order of journal entries presented above) 11/1 Bal 11/10 Cash 9.180 11/B 1.938 11/20 RARA 3,621 7.697