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On November 1, 2025, Marin Inc. had the following account balances. The company uses the perpetual inventory method. Nov. 8 Paid $2,485 for salaries due employees, of which $1,295 is for November and $1,190 is for October. 10 Received $1,330 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $5,600, terms 2/10,n/30. 12 Sold merchandise on account for $3,850, terms 2/10,n/30. The cost of the merchandise sold was $2,800. 15 Received credit from Dimas Discount Supply for merchandise returned $200. 19 Received collections in full, less discounts, from customers billed on sales of $3,850 on November 12 . 20 Paid Dimas Discount Supply in full, less discount. 22 Received $1,610 cash for services performed in November. 25 Purchased equipment on account $3,500. 27 Purchased supplies on account $1,190. 28 Paid creditors $2,100 of accounts payable due. 29 Paid November rent $262. 29 Paid salaries $910. 29 Performed services on account and billed customers $490 for those services. 29 Received $473 from customers for services to be performed in the future. Total Operating Expenses Net Income/ (Loss) 3,664 i $ 2,227 Retained Earnings, November 1 $ 4,900 Add : Net Income / (Loss) Retained Earnings, November 30 \begin{tabular}{|} \hline \multicolumn{1}{|}{} & 2,227 \\ \hline$ \\ \hline \end{tabular} Total Stockholders'Equity Total Liabilities and Stockholders' Equity 21,127 $ 26,902 Journalize the closing entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manual no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. List all debit entries before credit entries.) (To close expense accounts) Nov. 30 (To close income summary) \begin{tabular}{lr|lr} \multicolumn{3}{c}{ Inventory } & \\ \hline 11/11 & 5,600 & 11/12 & 2,800 \\ & & 11/15 & 200 \\ & & 11/20 & 108 \\ \hline 11/30Bal. & 2,492 & & \\ \hline \end{tabular} Supplies \begin{tabular}{lr|l} \hline 11/1Bal. & 602 & Adj. \\ 11/27 & 1,190 & \\ \hline 11/30Bal. & 1,120 & \\ \hline \end{tabular} Equipment \begin{tabular}{lr} \hline 11/1Bal. & 17,500 \\ \hline 11/25 & 3,500 \\ \hline 11/30Bal. & 21,000 \end{tabular} Unearned Service Revenue Adj. \begin{tabular}{l|lr} 2,818 & 11/1Bal. & 2,800 \\ & 11/29 & 473 \\ \hline 11/30Bal. & 455 \end{tabular} Salaries and Wages Payable \begin{tabular}{|l|l|} \multicolumn{3}{c|}{ Common Stock } \\ \hline & 11/1Bal. \\ \hline 11/30Bal & 14,000 \\ \hline & 14,000 \end{tabular} Retained Earnings 11/1Bal 4,900 Service Revenue 11/2211/291,610490 Adj. 2,818 Depreciation Expense Adj. 175 Supplies Expense Adj. 672 Salaries and Wages Expense 11/8 11/29 910 Adj. 350 Sales Revenue Sales Discounts 11/19 77 Income Summary