During November, the following summary transactions were completed.

Nov. $8$ Paid $$1,528$ for salaries due employees, of which $$756$ is for November and $$772$ is for October salaries payable.

$10$ Received $$2,268$ cash from customers in payment of account.

$12$ Received $$4,662$ cash for services performed in November.

$15$ Purchased store equipment on account $$4,536.$

$17$ Purchased supplies on account $$1,638.$

$20$ Paid creditors $$3,150$ of accounts payable due.

$22$ Paid November rent $$614$

$25$ Paid salaries $$1,260.$

$27$ Performed services on account worth $$1,134$ and billed customers.

$29$ Received $$945$ from customers for services to be performed in the future.

Adjustment data:

Supplies on hand are valued at $$1,386.$

Accrued salaries payable are $$614$

Depreciation for the month is $$315$

Services were performed to satisfy $$630$ of unearned service revenue.