During November, the following summary transactions were completed. Nov. 8 Paid $1,740 for salaries due employees, of which $734 is for October salaries. 10 Received $3.450 cash from customers on account. 12 Received $3.050 cash for services performed in November. 15 Purchased equipment on account $2,020. 17. Purchased supplies on account $660. 20 Paid creditors on account $2,660. 22 Paid November rent $410. 25 Paid salaries $1,740. 27 Performed services on account and billed customers $1,870 for these services. 29 Received $600 from customers for future service Journalize the November transactions. (Lst all debit entries before credit entries. Credit account titles are outomatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.)