Nov. 8 Paid $1,576 for salaries due employees, of which $780 is for November and $796 is for October salaries payable 10 Received $2,340 cash from customers in payment of account. 12. Received $4,810 cash for services performed in November. 15 Purchased store equipment on account $4,680. 17 Purchased supplies on account $1,690. 20 Paid creditors $3,250 of accounts payable due. 22 Paid November rent $634. 25 Paid salaries $1,300. 27 Performed services on account worth $1,170 and billed customers. 29 Received $975 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1,430. 2. Accrued salaries payable are $634. 3. Depreciation for the month is $325. 4. Services were performed to satisfy $650 of unearned service revenue. Nov. 8 10 12 15 17 20 22 25 27 6502,990520796 Com. Stock + Retained Earnings 13,000 3,900 Rev. Exp. Div. Novak Equipment Repair beigan operation in Segtember 2022 it preppres financial statoments at the end of eachmonth On Earmiryge. This halance reoresants the results of its flrat two months of baskness Liabilities + Stockholders' Equity Unearn