During November, the following summary transactions were completed. Journalize the November Transactions. Nov. 8 Paid $4,189 for salaries due employees, of which $2,183 is for November and $2,006 is for October.
10 Received $2,242 cash from customers in payment of account.
11 Purchased merchandise on account from Dimas Discount Supply for $9,440, terms 2/10, n/30.
12 Sold merchandise on account for $6,490, terms 2/10, n/30. The cost of the merchandise sold was $4,720.
15 Received credit from Dimas Discount Supply for merchandise returned $354.
19 Received collections in full, less discounts, from customers billed on sales of $6,490 on November 12.
20 Paid Dimas Discount Supply in full, less discount.
22 Received $2,714 cash for services performed in November.
25 Purchased equipment on account $5,900.
27 Purchased supplies on account $2,006.
28 Paid creditors $3,540 of accounts payable due.
29 Paid November rent $443.
29 Paid salaries $1,534.
29 Performed services on account and billed customers $826 for those services.
29 Received $797 from customers for services to be performed in the future.

Journal Entries:

Nov. 8:

Debit Salaries Expense $2,183

Debit Salaries Payable $2,006

Credit Cash Account $4,189

To record the payment of salaries for October and November.

Nov. 10:

Debit Cash Account $2,242

Credit Accounts Receivable $2,242

To record the receipt of cash on account

Nov. 11:

Debit Inventory $9,440

Credit Accounts Payable (Dimas Discount Supply) $9,440

To record the purchase of goods on account, terms 2/10, n/30.

Nov. 12:

Debit Accounts Receivable $6,490

Credit Sales Revenue $6,490

To record the sale of goods on account, terms, 2/10, n/30.

Debit Cost of goods sold $4,720

Credit Inventory $4,720

To record the cost of goods sold.

Nov. 15:

Debit Accounts Payable (Dimas Discount Supply) $354

Credit Inventory $354

To record the credit received.

Nov. 19:

Debit Cash Account $6,360

Debit Cash Discount $130

Credit Accounts Receivable $6,490

To record the receipt of cash on account.

Nov. 20:

Debit Accounts Payable (Dimas Discount Supply) $9,086

Credit Cash Discount $182

Credit Cash Account $8,904

To record payment on account.

Nov. 22:

Debit Cash Account $2,714

Credit Service Revenue $2,714

To record receipt of cash for services performed.

Nov. 25:

Debit Equipment $5,900

Credit Accounts Payable $5,900

To record the purchase of equipment on account.

Nov. 27:

Debit Supplies $2,006

Credit Accounts Payable $2,006

To record the purchase of supplies on account.

Nov. 28:

Debit Accounts Payable $3,540

Credit Cash Account $3,540

To record payment on accounts.

Nov. 29:

Debit Rent Expense $443

Credit Cash Account $443

To record the payment of November rent.

Debit Salaries Expense $1,534

Credit Cash Account $1,534

To record the payment of salaries.

Debit Accounts Receivable $826

Credit Service Revenue $826

To record services performed on account.

Debit Cash Account $797

Credit Unearned Service Revenue $797

To record receipt of cash for services.

Explanation:

The journal entries record the business transactions as they occur on daily basis.  The records show the accounts to be debited and credited in the general ledger.

what are the options

explanation:

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