During November, the following summary transactions were completed.

Nov. $8$ Paid $$10,650$ for salaries due employees, of which $$5,550$ is for November and $$5,100$ is for October.

$10$ Received $$5,700$ cash from customers in payment of account.

$11$ Purchased merchandise on account from Dimas Discount Supply for $$24,000,$ terms $\frac{2}{10},\frac{n}{30}.$

$12$ Sold merchandise on account for $$16,500,$ terms $\frac{2}{10},\frac{n}{30}.$ The cost of the merchandise sold was $$12,000.$

$15$ Received credit from Dimas Discount Supply for merchandise returned $$900..$

$19$ Received collections in full, less discounts, from customers billed on sales of $$16,500$ on November $12.$

$20$ Paid Dimas Discount Supply in full, less discount.

$22$ Received $$6,900$ cash for services performed in November.

$25$ Purchased equipment on account $$15,000.$

$27$ Purchased supplies on account $$5,100.$

$28$ Paid creditors $$9,000$ of accounts payable due.

$29$ Paid November rent $$1,125.$

$29$ Paid salaries $$3,900.$

$29$ Performed services on account and billed customers $$2,100$ for those services.

$29$ Received $$2,025$ from customers for services to be performed in the future.

Journalize the november transactions