Nov. 8 Paid $5,325 for salaries due employees, of which $2,775 is for November and $2,550 is for October. 10 Received $2,850 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $12,000, terms 2/10,n/30. 12. Sold merchandise on account for $8,250, terms 2/10,n/30. The cost of the merchandise sold was $6,000. 15 Received credit from Dimas Discount Supply for merchandise returned $450. 19 Recelved collections in full, less discounts, from customers billed on sales of $8,250 on November 12. 20. Paid Dimas Discount Supply in full, less discount. 22 Received $3,450 cash for services performed in November. 25 Purchased equipment on account $7,500. 27 Purchased supplies on account $2,550 28 Paid creditors $4,500 of accounts payable due. 29 Paid November rent $562 29 Paid salaries $1,950. 29 Performed services on account and billed customers $1,050 for those services. 29 Received $1.013 from customers for services to be performed in the future. Journalize the November transactions. (Credit occount titles are outomatically indented when the amount is entered. Do not indent manualiy. If no entry is required, select "No Entry" for the occount tities and enter Ofor the amounts. Record joumal entries in the order presented in the problem. List all debit entries before credit entries.) (To record credit sale) (To record cost of merchandise sold) (To record November rent paid) (To record November rent paid) (To record salaries paid) (To record services performed) (To record receipt for services to be performed)