During November, the following summary transactions were completed Nov, 8 Paid $1,264 for salaries due employees, of which $624 is for November and $640 is for October salaries payable. 10 Received $1.872 cash from customers in parment of account. 12. Received $3,848 cash for services performed in November. 15 Purchased store equipment on account $3,744. 17 Purchased supplies on account \$1,352. 20 Paidereditors $2,600 of accounts payable due. 22 Paid November rent 5504. 25 Paid salaries $1,040 27 Performed services on account worth $936 and billed customers. 29 Received $780 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,144. 2. Accrued salaries payable are $504. 3. Depreciation for the month is $260. 4. Services were performed to satisfy $520 of unearned service revenue. Pronghorn Equipment Repair began operating in September 2022. It prepares financial statements at the end of each month. On November 1.2022. a tabular summary includes the following information. Note that Pronghorn began the month with $3,120 in Retained Earnings. This balance represents the results of its first two months of business. During November, the following summary transactions were completed. alance represents the results of its first two months of business