chapter 1 Queciskatsich 1d.451.50 Cown+icer sobsime a whe besta itsingan 17one During November, the following summary transactions were completed. Nov, 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries 10 Received $3,420 cash from customers on account. 12. Received $3,100 cash for services pertormed in November. 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $700. 20 Paid creditors on account 52,700 . 22. Paid November rent $400 25 Paid salaries $1.700 27. Performed services onaccount and billed customers $1.900 for these services 29 Received 5600 from customers for future service. Cash No. 101 \begin{tabular}{|lll|} \hline Date & Explanation Ref & Debit \\ Nov. 1 & Balance & \\ \hline Nov.8: & 31 & \\ \hline Noc.10 : & 31 & \\ \hline Nov.12 : & & \\ \hline \end{tabular} Balance 2.400 11. chapter 1 Queciskatsich 1d.451.50 Cown+icer sobsime a whe besta itsingan 17one During November, the following summary transactions were completed. Nov, 8 Paid $1,700 for salaries due employees, of which $700 is for October salaries 10 Received $3,420 cash from customers on account. 12. Received $3,100 cash for services pertormed in November. 15 Purchased equipment on account $2,000. 17 Purchased supplies on account $700. 20 Paid creditors on account 52,700 . 22. Paid November rent $400 25 Paid salaries $1.700 27. Performed services onaccount and billed customers $1.900 for these services 29 Received 5600 from customers for future service. Cash No. 101 \begin{tabular}{|lll|} \hline Date & Explanation Ref & Debit \\ Nov. 1 & Balance & \\ \hline Nov.8: & 31 & \\ \hline Noc.10 : & 31 & \\ \hline Nov.12 : & & \\ \hline \end{tabular} Balance 2.400 11