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.

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