On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Debit Credit $ 500 2.940 Cash Accounts Receivable Supplies Equipment $3,430 3,080 1,760 10,640 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 790 10.640 3,640 $18.910 $18.910 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Recelved $1.910 cash from customers in payment of account Received $3,750 cash for services performed in November Purchased store equipment on account $3,510. Purchased supplies on account $1,410, Pald creditors $2,510 of accounts payable due. Poid November rent $550. Pald salaries $1.000 Performed services on account worth $970 and billed customers Received $760 from customers for services to be performed in the future. 20 22 25 27 29 TI Question 2 of 2 -/2 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) Debit Credit Date Account Titles and Explanation Nov. 8 5 e Textbook and Media List of Accounts