During November, the followirg summary transactions wern completed. Nov, 8 Pid $1,220 for salaries due einployees, of which $440 is for November and $780 is for October suburies payable. 10 Received 51.840 cash from tustomers in payment of account. 12. Received $3.780 cash for services perfarmed in November. 15 Purchased store equipenent on zccount $3.950. 17 Purchased supplies on account $1,400 20 Paid creditors $2.540 of accounts payable due. 22. Paid November reat $530. 25 Paid salaries $1,040 27 Performed semicion wcount worth 5 s 0 and billed customers. 29. Recetwed $800 from cuntomers for secvices to be performed in the future: Enter the November 1 balances in the ledger accounts. (Use T-accounts)