During November, the following summary transactions were completed. Journalize the November Transactions.

Nov.	8		Paid $4,260 for salaries due employees, of which $2,220 is for November and $2,040 is for October.
	10		Received $2,280 cash from customers in payment of account.
	11		Purchased merchandise on account from Dimas Discount Supply for $9,600, terms 2/10, n/30.
	12		Sold merchandise on account for $6,600, terms 2/10, n/30. The cost of the merchandise sold was $4,800.
	15		Received credit from Dimas Discount Supply for merchandise returned $360.
	19		Received collections in full, less discounts, from customers billed on sales of $6,600 on November 12.
	20		Paid Dimas Discount Supply in full, less discount.
	22		Received $2,760 cash for services performed in November.
	25		Purchased equipment on account $6,000.
	27		Purchased supplies on account $2,040.
	28		Paid creditors $3,600 of accounts payable due.
	29		Paid November rent $450.
	29		Paid salaries $1,560.
	29		Performed services on account and billed customers $840 for those services.
	29		Received $810 from customers for services to be performed in the future.