Journalize the November transactions

On November 1, 2017, the account balances of Hamm Equipment Repair were as follows. During November, the following summary transactions were completed Nov. 8 Paid $1,680 for salaries due employees, of which $722 is for October salaries. 10 Received $3,450 cash from customers on account. 12 Received $3,100 cash for services performed in November. 15 Purchased equipment on account $1,990. 17 Purchased supplies on account $650. 20 Paid creditors on account $2,720. 22 Paid November rent $370. 25 Paid salaries $1,680. 27 Performed services on account and billed customers for these services $1,930. 29 Received $640 from customers for future service