Nov. 8 11/1 Bal. 3,408 + 3,546 + 10 12 15 17 20 During November, the following summary transactions were completed. 22 25 Cash + 27 Accts. Rec. 29 + Supplies + Equip. 1,358 + 12,200 Acc. Depr.- Equip. = Accts. 610 = Pay. + 2,806 + Unearn. Serv. Rev. + Paid creditors $3,050 of accounts payable due. Paid November rent $594. Paid salaries $1,220. Performed services on account worth $1,098 and billed customers. Received $915 from customers for services to be performed in the future. 488 + Sal./Wages + Pay. 748 + Com. Stock 12,200 Paid $1,480 for salaries due employees, of which $732 is for November and $748 is for October salaries payable. Received $2,196 cash from customers in payment of account. Received $4,514 cash for services performed in November. Purchased store equipment on account $4,392. Purchased supplies on account $1,586.

During November, the following summary transactions were completed. Non 8 Paid $1,480 for salaries due employees, of which $732 is for November and $748 is for October salaries payable: 10 Received $2,196 cash from customers in payment of account. 12 Received $4,514 cash for services performed in November. 15 Purchased store equipment on account $4,392. 17 Purchared supplies on account $1.586. 20 Paid creditors $3,050 of accounts payable due. 22 Paid November rent 5594 . 25 Paid salaries $1.220. 27 Perforned services on account worth $1,098 and billed customers. 29 Received $915 from customers for services to be performed in the future. During November, the following summary transactions were completed. Non 8 Paid $1,480 for salaries due employees, of which $732 is for November and $748 is for October salaries payable: 10 Received $2,196 cash from customers in payment of account. 12 Received $4,514 cash for services performed in November. 15 Purchased store equipment on account $4,392. 17 Purchared supplies on account $1.586. 20 Paid creditors $3,050 of accounts payable due. 22 Paid November rent 5594 . 25 Paid salaries $1.220. 27 Perforned services on account worth $1,098 and billed customers. 29 Received $915 from customers for services to be performed in the future