On November $1,2022,$ Metlock, Inc. had the following account balances. The company uses the perpetual inventory method.

$\backslash$table$[[$Debit$,$Credit$],[$Cash$,$$$9,360,$Accumulated Depreciation$-$Equipment,$$1,040],[$Accounts Receivable,$2,330,$Accounts Payable,$3,536],[$Supplies$,894,$Unearned Service Revenue,$4,160],[$Equipment$,26,000,$Salaries and Wages Payable,$1,768],[$$$38,584,$Common Stock,$20,800],[,$Retained Earnings,$7,280],[,,$$$38,584]]$

During November, the following summary transactions were completed.

Nov. $8$ Paid $$3,692$ for salaries due employees, of which $$1,924$ is for November and $$1,768$ is for October.

$10$ Received $$1,976$ cash from customers in payment of account.

$11$ Purchased merchandise on account from Dimas Discount Supply for $$8,300,$ terms $2/10,$ n$/30.$

$12$ Sold merchandise on account for $$5,700,$ terms $\frac{2}{10},\frac{n}{30}.$ The cost of the merchandise sold was $$4,16$

$15$ Received credit from Dimas Discount Supply for merchandise returned $$300\mathrm{.}19$ Received collections in full, less discounts, from customers billed on sales of $$5,700$ on November $12.$

$20$ Paid Dimas Discount Supply in full, less discount.

$22$ Received $$2,392$ cash for services performed in November.

$25$ Purchased equipment on account $$5,200.$

$27$ Purchased supplies on account $$1,768.$

$28$ Paid creditors $$3,120$ of accounts payable due.

$29$ Paid November rent $$390.$

$29$ Paid salaries $$1,352.$

$29$ Performed services on account and billed customers $$728$ for those services.

$29$ Received $$702$ from customers for services to be performed in the future.

Adjustment data:

Supplies on hand are valued at $$1,664.$

Accrued salaries payable are $$520.$

Depreciation for the month is $$260.$

$$676$ of services related to the unearned service revenue has not been performed by month$-$end.$($g$2)$

Post the closing entries. $($Post entries in the order of journal entries presented above. For accounts with a zero balance select $"\frac{11}{30}$ Bal." from the list and enter on the normal balance side for that account and enter $"$O$"$ for the amount.$)$

$\backslash$table$[[$Cash$,,],[\frac{11}{1}$ Bal.,$9,360,\frac{11}{8},3,692],[\frac{11}{10},1,976,\frac{11}{20},7,840],[\frac{11}{19},5,586,\frac{11}{28},3,120],[\frac{11}{22},2,392,\frac{11}{29},390],[\frac{11}{29},702,\frac{11}{29},1,352],[\frac{11}{30}$ Bal.,$3,622,,]]$

$\backslash$table$[[$Accounts Receivable$],[\frac{11}{1}$ Bal.,$2,330,\frac{11}{10},1,976],[\frac{11}{12},5,700,\frac{11}{19},5,700],[\frac{11}{29},728,,],[\frac{11}{30}$ Bal.,$1,082,,]]$

Inventory