Journalize the November transactions. (List all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manuolly. Record journat entries in the order presented in the problem.) On November 1, 2022, the account balances of Pharoah Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,740 for salaries due employees, of which $662 is for October salaries. 10 Received $3,430 cash from customers on account. 12. Received $3,110 cash for services performed in November. 15 Purchased equipment on account $1.970. 17 Purchased supplies on account $710. 20 Paid creditors on account $2,680. 22 Paid Novernber rent $360. 25 Paid salaries $1,740. 27 Performed services on account and billed customers $1,910 for these services