Current Attempt in Progress On October 31,2024, the account balances of Moore Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,620 for salaries due employees, of which $620 is for October salaries. 10 Received $3,540 cash from customers on account. 12 Received $3,020 cash for services performed in November. 12 Received $3,020 cash for services performed in November. 15 Purchased equipment on account, $1,920. 17 Purchased supplies on account, $620. 20 Paid creditors on account, $2,620. 22 Paid November rent of $320. 22 Paid salaries of $1,620. 27 Performed services on account and billed customers for these services, $2,120. 29 Received $520 from customers for future service. Adjustment data consist of: 1. Supplies on hand, $1,320 2. Accrued salaries payable, $270 3. Depreciation for the month is $120 4. Services related to unearned revenue of $1,140 were performed during the month Prepare the November transaction entries. (Credit occount tities are autamiatically indented when amount is cnterod. Do not indent manualhy. If no entry is required, select "No Entry"for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries)