During November, the following summary transactions were completed.

Nov. $8$ Paid $$1,360$ for salaries due employees, of which $$672$ is for November and $$688$ is for October salaries payable.

$10$ Received $$2,016$ cash from customers in payment of account.

$12$ Received $$4,144$ cash for services performed in November.

$15$ Purchased store equipment on account $$4,032.$

$17$ Purchased supplies on account $$1,456.$

$20$ Paid creditors $$2,800$ of accounts payable due.

$22$ Paid November rent $$544.$

$25$ Paid salaries $$1,120.$

$27$ Performed services on account worth $$1,008$ and billed customers.

$29$ Received $$840$ from customers for services to be performed in the future.