On November 1, 2017, the following were the account balances of Soho Equipment Repair. During November, the following summary transactions were completed. Nov. 8 Paid $1, 220 for salaries due employees, of which $370 is for November and $850 is for October salaries payable. 10 Received $1, 840 cash from customers in payment of account. 12 Received $3, 740 cash for services performed in November. 15 Purchased store equipment on account $3, 600. 17 Purchased supplies on account $1, 400. 20 Paid creditors $2, 550 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1, 160. 27 Performed services on account worth $930 and billed customers. 29 Received $830 from customers for services to be performed in the future. Journalize the November transactions. (If no entry is required, select "No Entry" for the account titles automatically indented when the amount is entered. Do not indent manually.)