journalize the November transactions.

During November, the following summary transactions were completed. Nov. 8 Paid $8,165 for salaries due employees, of which $4,255 is for November and $3,910 is for October. 10 Received $4,370 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $18,400, terms 2/10,n/30, 12 Sold merchandise on account for $12,650, terms 2/10,n/30. The cost of the merchandise sold was $9,200. 15 Received credit from Dimas Discount Supply for merchandise returned $700. 15 Received credit from Dimas Discount Supply for merchandise returned $700. 19 Received collections in full, less discounts, from customers billed on sales of $12,650 on November 12. 20. Paid Dimas Discount Supply in full, less discount. 22 Received $5,290 cash for services performed in November. 25 Purchased equipment on account $11,500. 27 Purchased supplies on account $3,910. 28 Paid creditors $6,900 of accounts payable due. 29 Paid November rent $862. 29 Paid salaries $2,990. 29 Performed services on account and billed customers $1,610 for those services. 29 Received $1,553 from customers for services to be performed in the future. Journalize the November trarsactions, (Oredit occount titles are outomotically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record. journal entries in the order presented in the problem. List oll debit entries before credit entries.)