During November, the following summary transactions were completed. Nov. 8 Paid $1,720 for salaries due employees, of which $722 is for October salaries. 10 Received $3,380 cash from customers on account. 12 Received $3,150 cash for services performed in November. 15 Purchased equipment on account $2,030. 17 Purchased supplies on account $660. 20 Paid creditors on account $2,700. 22 Paid November rent $440. 25 Paid salaries $1,720. 27 Performed services on account and billed customers $1,910 for these services. 29 Received $620 from customers for future service. Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)