November 30, 2017	The office manager completes payroll for Marks review including the overtime pay for jobs after hours for Vic and Emelia. Mark pays the office manager and cleaning crew for their time work since November 16, 2017.
November 30, 2017	The office manager bills weekly and bi-weekly customers for service, pays accounts payable balances due, and completes adjusting and closing end of month journal entries and prepares a trial balance and financial statements for Marks review. Check figures Retained Earnings balance for balance sheet is equal to $4126 and Total Assets are $107,126

What are the journal entries?