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During November, the following summary transactions were completed. Journalize the November Transactions.Received $ 8 1 0 from customers for services to be performed in the

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During November, the following summary transactions were
completed. Journalize the November Transactions.Received $810 from customers for services to be performed in the
future.
During November, the following summary transactions were completed.
Nov. 8 Paid $3,195 for salaries due employees, of which $1,665 is for November and $1,530 is for October.
10 Received $1,710 cash from customers in payment of account.
11 Purchased merchandise on account from Dimas Discount Supply for $7,200, terms 210,n30.
12 Sold merchandise on account for $5,000, terms 210,n30. The cost of the merchandise sold was $3,600.
15 Received credit from Dimas Discount Supply for merchandise returned $300.
19 Received collections in full, less discounts, from customers billed on sales of $5,000 on November 12.
20 Paid Dimas Discount Supply in full, less discount.
22 Received $2,070 cash for services performed in November.
25 Purchased equipment on account $4,500.
27 Purchased supplies on account $1.530.
28 Paid creditors $2,700 of accounts payable due.
29 Paid November rent $338.
29 Paid salaries $1,170.
29 Performed services on account and billed customers $630 for those services.
29 Received $608 from customers for services to be performed in the future.
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