During November, the following summary transactions were completed. Nov. 8 Paid $5,680 for salaries due employees, of which $2,960 is for November and $2,720 is for October. 10 Received $3,040 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $12,800, terms 2/10, n/30. 12 Sold merchandise on account for $8,800, terms 2/10,n/30. The cost of the merchandise sold was $6,400. 15 Received credit from Dimas Discount Supply for merchandise returned $500. 19 Received collections in full, less discounts, from customers billed on sales of $8,800 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $3,680 cash for services performed in November. 25 Purchased equipment on account $8,000. 27 Purchased supplies on account $2,720. 28 Paid creditors $4,800 of accounts payable due. 29 Paid November rent $600. 29 Paid salaries $2,080. 29 Performed services on account and billed customers $1,120 for those services. 29 Received $1,080 from customers for services to be performed in the future. Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.) During November, the following summary transactions were completed. Nov. 8 Paid $5,680 for salaries due employees, of which $2,960 is for November and $2,720 is for October. 10 Received $3,040 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $12,800, terms 2/10, n/30. 12 Sold merchandise on account for $8,800, terms 2/10,n/30. The cost of the merchandise sold was $6,400. 15 Received credit from Dimas Discount Supply for merchandise returned $500. 19 Received collections in full, less discounts, from customers billed on sales of $8,800 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $3,680 cash for services performed in November. 25 Purchased equipment on account $8,000. 27 Purchased supplies on account $2,720. 28 Paid creditors $4,800 of accounts payable due. 29 Paid November rent $600. 29 Paid salaries $2,080. 29 Performed services on account and billed customers $1,120 for those services. 29 Received $1,080 from customers for services to be performed in the future. Journalize the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Record journal entries in the order presented in the problem. List all debit entries before credit entries.)