On November 1, 2022, the account balances of Cullumber Equipment Repair were as follows. No. Debit No. Credit 101 Cash $ 2.450 154 $ 1.920 112 Accounts Receivable 4,280 201 2.620 126 Supplies 1.800 209 1.200 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Owner's Capital 153 Equipment 11.520 212 734 301 13,576 $ 20,050 $ 20,050 During November the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $ 1.740 for salaries due employees, of which $ 734 is for October salaries. Received $ 3,450 cash from customers on account. Received $3,050 cash for services performed in November, Purchased equipment on account $ 2,020. Purchased supplies on account $ 660. Paid creditors on account $ 2,660 Paid November rent $ 410, Paid salaries $1,740 Performed services on account and billed customers $ 1870 for these services. Received $ 600 from customers for future service. 20 22 25 27 29 Journalize the November transactions. (List all debit entries before credit entries 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.) ate Account Titles and Explanation Debit Credit 8 Salaries and Wages Expense 1006 734 10 Cash 3450 MULINE e Textbook and Media