On $$November $1,2025,$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 $$9,585$for salaries due employees, of $$which $$4,995$is $$for November and

$$4,590$is $$for October.

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

$11$Purchased merchandise on $$account from Dimas Discount Supply for $$21,600.$

terms $210,$n$30.$

$12$Sold merchandise on $$account for $$14,850,$terms $210,$n$30.$The cost of $$the

merchandise sold was $$10,800.$Question $1$of$1$

$22$Received $$6,210$cash for services performed in $$November$.$

$25$Purchased equipment on $$account $$13,500.$

$27$Purchased supplies on $$account $$4,590.$

$28$Paid creditors $$8,100$of $$accounts payable due.

$29$Paid November rent $$1,012.$

$29$Paid salaries $$3,510.$

$29$Performed services on $$account and billed customers $$1,890$for those services.

$29$Received $$1,823$from customers for services to$$be $$performed in $$the future.

$($a$)$Date $$Account Titles and Explanation

Nov$\mathrm{.}30$

$($To $$close revenue accounts$)$

Nov.

$30$

$($To $$close expense accounts$)$

Nov.

$30$

$($To $$dose income summary$)111$Bal$\mathrm{.}24300118958511105130112020384111914\mathrm{.}55311288\mathrm{.}10011226\mathrm{.}21011291\mathrm{.}01211291823112935101130$Bal$\mathrm{.}9425$Accounts$$Receivable$111$Bal$\mathrm{.}604811105130111214850111914850112918901130$Bal$\mathrm{.}2808$Inventory$111121600111210800111580011204161130$Bal$\mathrm{.}9\mathrm{.}584$Supplies$111$Bal$\mathrm{.}22$Adj$\mathrm{.}11271130$Bal$.$Retained Earnings

Service Revenue