Enter the November 1 balances in the ledger accounts. 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 Recelved $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