During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,480 for salaries due employees, of which $732 is for November and $748 is for October salaries payable. Received $2,196 cash from customers in payment of account. Received $4,514 cash for services performed in November. Purchased store equipment on account $4,392. Purchased supplies on account $1,586. Paid creditors $3,050 of accounts payable due. Paid November rent $594. Paid salaries $1,220. Performed services on account worth $1,098 and billed customers. Received $915 from customers for services to be performed in the future. E

During November, the following summary transactions were completed. Nov. 8 Paid $1,480 for salaries due employees, of which $732 is for November and $748 is for October salaries payable. 10 Received $2,196 cash from customers in payment of account. 12 Received $4,514 cash for services performed in November. 15 Purchased store equipment on account $4,392. 17 Purchased supplies on account $1,586. 20 Paid creditors $3,050 of accounts payable due. 22 Paid November rent $594. 25 Paid salaries $1,220 27 Performed services on account worth $1,098 and billed customers. 29 Received $915 from customers for services to be perforned in the future