Journalize the November transactions.

Debit Credit Cash Accounts Receivable Supplies Equipment $960 3,264 3,840 1,632 19,200 6,720 $35,616 $8,640 Accumulated Depreciation-Equipment 2,150 Accounts Payable 826 Unearned Service Revenue 24,000 Salaries and Wages Payable $35,616 Common Stock Retained Earnings During November, the following summary transactions were completed Nov. 8Paid $3,408 for salaries due employees, of which $1,776 is for November and $1,632 is for October. 10 Received $1,824 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $7,680, terms 2/10, n/30. 12 Sold merchandise on account for $5,280, terms 2/10, n/30. The cost of the merchandise sold was $3,840 15 Received credit from Dimas Discount Supply for merchandise returned $288 19 Received collections in full, less discounts, from customers billed on sales of $5,280 on November 12 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,208 cash for services performed in November. 25 Purchased equipment on account $4,800. 27 Purchased supplies on account $1,632 28 Paid creditors $2,880 of accounts payable due. 29 Paid November rent $360 29 Paid salaries $1,248 29 Performed services on account and billed customers $672 for those services. 29 Received $648 from customers for services to be performed in the future