$On$ November $1,2025,$ Windsor Inc, had the following account balances. The compliny uses the perpetial inventory method.$\frac{?}{b}$

egin$\{tabular\}\{|c|c|c|c|\}\frac{?}{h}$

line & Debit & & Credit$\frac{\frac{?}{?}}{?}$

$\frac{?}{\text{h}\text{l}\text{i}\text{n}\text{e}}$ Cash & $\frac{?}{(\frac{?}{?}\text{\$}24,300\frac{?}{?})}$ & Actumulated Depreciation$-$Equipment & $\frac{?}{(\frac{?}{?}\text{\$}2\mathrm{.}700\frac{?}{?})}\frac{\frac{?}{?}}{?}$

$\frac{?}{\text{h}\text{l}\text{i}\text{n}\text{e}}$ Accounts Rexervate & $6\mathrm{.}948$ & Accounts Parable & $9,180\frac{\frac{?}{?}}{?}$

$\frac{?}{\text{h}\text{l}\text{i}\text{n}\text{e}}$ Supplies & $2,322$ & Unearned Service Reverue & $10,800\frac{\frac{?}{?}}{?}$

$\frac{?}{\text{h}\text{l}\text{i}\text{n}\text{e}}$ Equipment & $67500$ & Salaries and Wages Pavable. & $4,590\frac{\frac{?}{?}}{?}$

$\frac{?}{\text{h}\text{l}\text{i}\text{n}\text{e}}$ & $\frac{?}{(\frac{?}{?}\text{\$}100,170\frac{?}{?})}$ & Comming Storik & $54\mathrm{.}000\frac{\frac{?}{?}}{?}$

$\frac{?}{\text{h}\text{l}\text{i}\text{n}\text{e}}$ & & Realined Earnings & $18\mathrm{.}900\frac{\frac{?}{?}}{?}$

$\frac{?}{\text{h}\text{l}\text{i}\text{n}\text{e}}$ & I & I & $\frac{?}{?}$$$100,170\frac{\frac{?}{?}}{?}$

$\frac{?}{\text{h}\text{l}\text{i}\text{n}\text{e}}\frac{?}{e}$

$nd\{tabular\}$

During November, the foliowing summary transactions were campleted.

Now. $8$ Paid $\frac{?}{(\frac{?}{?}\text{\$}9,585\frac{?}{?})}$ for salaries due employees, $of$ which $\frac{?}{(\frac{?}{?}\text{\$}4,995\frac{?}{?})}is$ for Novernber and $\frac{?}{(\frac{?}{?}\text{\$}4,590\frac{?}{?})}is$ for Octobere

$10$ Recelved $55,130$ cash from aistomersin payment $of$ account.

$11Prdised$ merchandise $on$ account from Diman Distrunt Supply for $\frac{?}{(\frac{?}{?}\text{\$}21,600\frac{?}{?})},$ terms $\frac{?}{(2\frac{?}{?}10,1130\frac{?}{?})}$

$20.$ Paid Dimas Discount Surply $in$ till, $ls$ discount

$\frac{18,900}{\text{\$}100\mathrm{.}170}$

During Nowember, the following summary transictions were tomplefed.

Nov. $8$ Paid $59,585$ for salaries due employees, $of$ which $$4995is$ for Novenher and $$4\mathrm{.}590is$ for October.

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

$11$ Purchased merchandise $on$ account from Dimas Discount Supply for $$21,600$; terms$\frac{2}{10.}\frac{n}{30.}$

$12$ Sold merchandise $on$ atcount for $$14850,$ terms$\frac{2}{10.}\frac{r}{30.}$ The cost $of$ the merchandise sold was $$10,800.$

$15$ Received credit from Dimes Discoumi Supply for merchandse returned $$800.$

$19$ Rescived collectionsimfull, less discmunts, from customers billed orisales $of514\mathrm{.}850on$ Navember $12.$

$20$ Pald Eimas Discount Suprly $in$ full. less discount.

Recelved $$6\mathrm{.}210$ cash for services performed $in$ Navember:

$ Purchased equignent $an$ ackount $$13\mathrm{.}500.$

$27$ Purchased sumplies $on$ account $$4$$$590$

$28$ Faid creffitors $$8,100of$ accounts payable duen

$29$ Raid Novemtin rent $51,012$ :

$29$ Raidisalaries $53\mathrm{.}540.$ Gash

Accounts Recelvatie

Axcumilated boprectation Enupunent Question $1of1$

Accumulated Depreciation$-$Equipment

Accounts Payable:

$\frac{11}{30}$:Bil

Unearned Service Revenue

Slatras and Warys Pavathe

Couminn Stack

Refained Fimims