During November, the following summary transactions were completed.

Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable.

10 Received $1,850 cash from customers in payment of account.

12 Received $3,800 cash for services performed in November.

15 Purchased store equipment on account $4,010.

17 Purchased supplies on account $1,400.

20 Paid creditors $2,510 of accounts payable due.

22 Paid November rent $510.

25 Paid salaries $1,010.

27 Performed services on account worth $990 and billed customers.

29 Received $800 from customers for services to be performed in the future.

C.) Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) P.S There is more parts to this question after this part.