On November $1,2022,$ 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 $$3,337$ for salaries due employees, of which $$1,739$ is for November and $$1,598$ is for October.

$10$ Received $$1,786$ cash from customers in payment of account.

$11$ Purchased merchandise on account from Dimas Discount Supply for $$7,500,$ terms $\frac{2}{10},\frac{n}{30}.$

$12$ Sold merchandise on account for $$5,200,$ terms $\frac{2}{10},\frac{n}{30}.$ The cost of the merchandise sold was $$3,760.$

$15$ Received credit from Dimas Discount Supply for merchandise returned $$300.$

$19$ Received collections in full, less discounts, from customers billed on sales of $$5,200$ on November $12.$

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

$22$ Received $$2,162$ cash for services performed in November.

$25$ Purchased equipment on account $$4,700.$

$27$ Purchased supplies on account $$1,598.$

$28$ Paid creditors $$2,820$ of accounts payable due.

$29$ Paid November rent $$353.$

$29$ Paid salaries $$1,222.$

$29$ Performed services on account and billed customers $$658$ for those services.

$29$ Received $$635$ from customers for services to be performed in the future.

Adjustment data:

Supplies on hand are valued at $$1,504.$

Accrued salaries payable are $$470.$

Depreciation for the month is $$235.$

$$611$ of services related to the unearned service revenue has not been performed by month$-$end.