The dropdowns are dates as well as Close and Adj, $11/1$ bal and $11/30$ bal

$***$ Journalize the adjusting entries as well as post the adjusting entries as asked in the images, thank you!

On November $1,2025,$ Kingbird Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. $8$ Paid $$6,035$ for salaries due employees, of which $$3,145$ is for November and $$2,890$ is for October. $10$ Received $$3,230$ cash from customers in payment of account. $11$ Purchased merchandise on account from Dimas Discount Supply for $$13,600,$ terms $(2)/(10),($n$)/(30).12$ Sold merchandise on account for $$9,350,$ terms $(2)/(10),($n$)/(30).$ The cost of the merchandise sold was $$6,800.15$ Received credit from Dimas Discount Supply for merchandise returned $$500.19$ Received collections in full, less discounts, from customers billed on sales of $$9,350$ on November $12.20$ Paid Dimas Discount Supply in full, less discount. $22$ Received $$3,910$ cash for services performed in November. $25$ Purchased equipment on account $$8,500.27$ Purchased supplies on account $$2,890.28$ Paid creditors $$5,100$ of accounts payable due. $29$ Paid November rent $$637.29$ Paid salaries $$2,210.29$ Performed services on account and billed customers $$1,190$ for those services. $29$ Received $$1,148$ from customers for services to be performed in the future.