On November 1, 2022, the account balances of Schilling Equipment Repair were as follows.

No.		Debits				No.		Credits
101		Cash		$ 2,400		154		Accumulated DepreciationEquipment		$ 2,000
112		Accounts Receivable		4,250		201		Accounts Payable		2,600
126		Supplies		1,800		209		Unearned Service Revenue		1,200
153		Equipment		12,000		212		Salaries and Wages Payable		700
						311		Common Stock		10,000
						320		Retained Earnings		3,950
				$20,450						$20,450

During November, the following summary transactions were completed.

Nov. 8		Paid $1,700 for salaries due employees, of which $700 is for October salaries.
10		Received $3,420 cash from customers on account.
12		Received $3,100 cash for services performed in November.
15		Purchased equipment on account $2,000.
17		Purchased supplies on account $700.
20		Paid creditors on account $2,700.
22		Paid November rent $400.
25		Paid salaries $1,700.
27		Performed services on account and billed customers $1,900 for these services.
29		Received $600 from customers for future service.

Journalize the November transactions. DATES TOO .(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 0 for the amounts.)

Date	Account Titles and Explanation	Debit	Credit
Nov. 8	enter an account title for the journal entry on november 8