On November 1, 2022, the account balances of Splish Brothers Inc. were as follows. No. Debits No. Credits 101 Cash $2,976 154 Accumulated Depreciation-Equipment $2,480 112 Accounts Receivable 5,270 201 Accounts Payable 3,224 126 Supplies 2,232 209 Unearned Service Revenue 1,488 153 Equipment 14,880 212 Salaries and Wages Payable 868 311 Common Stock 12,400 320 Retained Earnings 4,898 $25,358 $25,358 During November, the following summary transactions were completed. Nov. 8 Paid $2,108 for salaries due employees, of which $868 is for October salaries. 10 Received $4,232 cash from customers on account. 12 Received $3,844 cash for services performed in November. 15 Purchased equipment on account $2,480. 17 Purchased supplies on account $868. 17 Purchased supplies on account $868. 20 Paid creditors on account $3,348. 22 Paid November rent $496. 25 Paid salaries $2,108. 27 Performed services on account and billed customers $2,356 for these servic 29 Received $744 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 O for the amounts.) Date Account Titles and Explanation MacBook Pro Debit Credit