On November 1, 2022, the account balances of Pharoah Company were as follows. No. Debits No. Credits 101 Cash $ 3,072 154 $ 2,560 112 5.440 201 Accounts Receivable Supplies Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue 3,328 126 2,304 209 1,536 153 Equipment 15,360 212 Salaries and Wages Payable 896 311 Common Stock 12.800 320 Retained Earnings 5,056 $ 26,176 $ 26,176 During November, the following summary transactions were completed. Nov. 8 Paid $ 2,176 for salaries due employees, of which $ 896 is for October salaries. 10 Received $4,368 cash from customers on account. 12 Received $3,968 cash for services performed in November. 15 Purchased equipment on account $ 2,560. 17 Purchased supplies on account $ 896. 20 Paid creditors on account $3,456. 22 Paid November rent $ 512. 25 Paid salaries $2,176. Performed services on account and billed customers $ 2.432 for these services. 27 29 Received $ 768 from customers for future service. Journalize the November transactions. (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. If no entry is required, select "No Entry for the account titles and enter for the amounts.) Date Account Titles and Explanation Debit Credit