During November, the following summary transactions were completed.

Nov. $8$ Paid $$1,288$ for salaries due employees, of which $$636$ is for November and $$652$ is for October salaries payable.

$10$ Received $$1,908$ cash from customers in payment of account.

$12$ Received $$3,922$ cash for services performed in November.

$15$ Purchased store equipment on account $$3,816.$

$17$ Purchased supplies on account $$1,378.$

$20$ Paid creditors $$2,650$ of accounts payable due.

$22$ Paid November rent $$514.$

$25$ Paid salaries $$1,060.$

$27$ Performed services on account worth $$954$ and billed customers.

$29$ Received $$795$ from customers for services to be performed in the future.

Adjustment data:

Supplies on hand are valued at $$1,166.$

Accrued salaries payable are $$514.$

Depreciation for the month is $$265.$

Services were performed to satisfy $$530$ of unearned service revenue.