On November $1,2025,$ the following were the account balances of Sunland Equipment Repair.

During November, the following summary transactions were completed.

Nov. $8$ Paid $$1,220$ for salaries due employees, of which $$360$ is for November and $$860$ is for October salaries payable.

$10$ Received $$1,820$ cash from customers in payment of account.

$12$ Received $$3,770$ cash for services performed in November.

$15$ Purchased store equipment on account $$3,610.$

$17$ Purchased supplies on account $$1,320.$

$20$ Paid creditors $$2,530$ of accounts payable due.

$22$ Paid November rent $$460.$

$25$ Paid salaries $$1,050.$

$27$ Performed services on account worth $$960$ and billed customers.

$29$ Received $$760$ from customers for services to be performed in the future.

$($b$)$

Journalize the November transactions. $($List all debit entries before credit entries. If no entry is required, select $"$No Entry" for the account

titles and enter $0$ for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.

Record journal entries in the order presented in the problem.$)$