Current Attemot in Prokreis Ois Cxteber 31, 2024, the account balances of White tiquipment Repair were as follown. During November, the following summary transactions were completed. Nov. 8 Paid $1.660 for salaries due employees, of which $660 is for October falaries. 10 Received $3,580 cash from customers on accoun. 12 Received $3,060 cash for services performed in November. 15 Purchased equipment on account, $1.960. 17. Purchased supplies on account, 5660. 12 Pocelwed $3000 cash for services pelermed in Noventer 15. Purchaved equigrreat on account, \$1, 9en 17. Purchased tupolles an account, 5660 20 Paid creditors en account, 52.660 22 Paid November rent of 5360. 22 Paid walaries of 51,600 27. Perfarmed servicet on account and billed customers for thete services. 32. 160. 29 Recelyed $560 tramcustomers for fafiare service. Adiustment data consist of 1. Supplies on hand, 51.360 2. Accrued salaries payable, 5310 3. Depreciation for the month is $160 4. Services related to unearned revenue of $1.180 were performed during the month (6) Prepare the November transaction entries. (Credit account titles are outomatically indented when amsount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tities and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries befare credit entries. Question 3 of 3 DateAccountTuliesandExplanatianDebit