During November, the following summary transactions were completed. Nov. 8 10 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable. Received $1,880 cash from customers in payment of account. 12 Received $3,810 cash for services performed in November. 15 Purchased store equipment on account $3,750. 17 Purchased supplies on account $1,370. 20 2222222 Paid creditors $2,570 of accounts payable due. Paid November rent $510. Paid salaries $1,080. 25 27 Performed services on account worth $990 and billed customers. 29 Received $850 from customers for services to be performed in the future. Journalize the November transactions. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. 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.) Date Nov. 8 Account Titles and Explanation Debit Credit