During November, the following summary transactions were completed. Paid $1,144 for salaries due employees, of which $564 is for November and $580 is for October salaries payable. Nov. 8 10 12 Received $3,478 cash for services performed in November. Received $1,692 cash from customers in payment of account. 55 15 17 20 17 22227 25 29 Purchased store equipment on account $3,384. Purchased supplies on account $1,222. Paid creditors $2,350 of accounts payable due. Paid November rent $454. Paid salaries $940. Performed services on account worth $846 and billed customers. Received $705 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,034. 2. Accrued salaries payable are $454. 3. Depreciation for the month is $235.