During November, the following summary transactions were completed. Nov. 8 Paid $1,040 for salaries due employees, of which $510 is for November and $530 is for October salaries payable. 10 Received $1,890 cash from customers in payment of account. 12 Received $3,970 cash for services performed in November. 15 Purchased store equipment on account $3,420. 17 Purchased supplies on account $1,210. 20 Paid creditors $2,680 of accounts payable due. 22 Paid November rent $570. 25 Paid salaries $1,180. 27 Performed services on account worth $810 and billed customers. 29 Received $660 from customers for services to be performed in the future. Salaries and Wages Payable Common Shares Retained Earnings During November, the following summary transactions were completed. Nov. 8 Paid $1,040 for salaries due employees, of which $510 is for November and $530 is for October salaries payable. 10 Received $1,890 cash from customers in payment of account. 12 Received $3,970 cash for services performed in November. 15 Purchased store equipment on account $3,420. 17 Purchased supplies on account $1,210. 20 Paid creditors $2,680 of accounts payable due. 22 Paid November rent $570. 25 Paid salaries $1,180. 27 Performed services on account worth $810 and billed customers. 29 Received $660 from customers for services to be performed in the future. Salaries and Wages Payable Common Shares Retained Earnings