Now 8 10 12 15 17 20 22 25 27 29 Unadi Bat Ac) (A) (A2) (A3) (A) Mo bu Darine November, the following summary transactions were completed. Nov.8. Paid $1.048 for salaries due emplovees, of which $16 is for November and $532 is for October salaries payable. 10. Recetved 51.548 cath from custoniers in payment of account. 12 Received 53,182 cash for services performed in November: 15 Parthased store equipment on account $3,008 17. Purchased supplies on account $1,118 : 20 Pald crieditors $2,150 or accounts payable due 22 Paid November rent $414 tas Paidtaturies 5860 27 Performed services on account worth $774 and billed astomers. 20 fiechived sses from customers for servaces to be performed in the future Adiputment data 1. Scipulies an fand are valued at 5946 . 3 Depreclation for the monehis $215 4. Sernices were performed fo suthfy $430 of unearned service revenue