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Part Your answer is partially correct Prepare a retained earnings statement for November TAMARISK, INC. Retained Earnings Statement For the Month Ended November 30, 2017 Retained Earnings November 1 V 5 Add Net Income (Loss) Retained Earnings. November 30 $ e Textbook and Media List of Accounts for Late Attempts: 1 of 4 used Part 8 The parts of this question must be completed in order. This part will be available when you complete the part above Your answer is correcti repare a multiple-step income statement for November TAMARISK, INC Income Statement For the Month Ended November 30, 2017 Sales 6270 Sales Revenue 125 Le Sales Discounts Net Sales LILI Service Revenue Total Revenues Cost of Goods Sold h Gross Pront Expenses Sularis 300 Wages Expense 4161 Rent Expense 428 Deprecation Expande 285 Supplies Expense 1094 Total Expenses Net Income v s TAMARISK, INC Income Statement For the Month Ended November 30, 2017 8270 ales Discounts 125 6145 B009 14154 SEO Goods Sold 4560 1 9994 Pages Expense 4161 428 Expense 285 1 1094 5968 3626 View Policies Show Attempt History Current Attempt in Progress On November 1, 2017. Tamarisk, Inc. had the following account balances. The company uses the perpetual inventory method Cash Accounts Receivable Supplies Equipment Debit $10.260 2.554 980 28.500 $42.294 Accumulated Depreciation-Equipment Accounts Payable Uneared Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $1.140 3,876 4,560 1.939 22,800 7.980 $42.294 Nov. During November the following summary transactions were completed Paid 54.047 for salaries due employees, of which $2,109 is for November and $1.938 is for October Received $2.166 cash from customers in payment of account Purchased merchandise on account from Dimas Discount Supply for $9.120, terms 2/10, 1/30 Sold merchandise on account for $6,270, terms 2/10,n/30. The cost of the merchandise sold was 54 560 Received credit from Dimas Discount Supply for merchandise returned $342. Received collections in full, less discounts, from customers billed on sales of $6.270 on November 12. Pald Dimas Discount Supply in fullless discount. Received $2,622 cash for services performed in November Purchased equipment on account 55,700, Purchased supplies on account $1.938. Paid creditors $3,420 of accounts payable due 29 Pald November rent $428 Paid salaries $1.482 Performed services on account and billed customers 5798 for those services Received 5770 from customers for services to be performed in the future 8 10 11 12 15 19 20 22 25 28 29 29 29