On November 1, 2022, the following were the account balances of Wildhorse Equipment Repair Cash Accounts Receivable Supplies Equipment Debit $3,210 3,090 1,540 10,420 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,720 400 800 10,420 3,420 $18,260 $18,260 10 12 15 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $420 is for November and $800 is for October salaries payable. Received $1,820 cash from customers in payment of account Received $3,710 cash for services performed in November. Purchased store equipment on account $3,890. 17 Purchased supplies on account $1,370. Paid creditors $2,580 of accounts payable due. Paid November rent $460. 25 Paid salaries $1.110 Performed services on account worth $980 and billed customers. Received $760 from customers for services to be performed in the future, 20 22 27 29 Journalize the November transactions. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) Account Titles and explanation Debit Salaries and Wages Expense Salaries and Wages Payable Date Credit Nov. 8 120 300 1220 Cash Nov. 10 2 Cash Accounts Receivable Nov 12 Cash Service Revenue Nov. 15 : Equipment Accounts Payable Nov 17 Supplies Accounts Payable Nov. 20 : Accounts Payable Cash Nov 22 Rent Expense Nov. 25 Salaries and Wages Expense Cash Nov. 27 Accounts Receivable Service Revenue Nov 29 Cash Unearned Service Revenue