On November 1, 2022, the following were the account balances of Crane Equipment Repair. Debit Credit Cash $3,430 $ 500 Accounts Receivable 3,110 2,940 1.760 400 Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 10,640 820 10,640 3,640 $18.940 $18,940 During November, the following summary transactions were completed. Nov. 8 10 12 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. Received $1.850 cash from customers in payment of account Received $3,800 cash for services performed in November Purchased store equipment on account $4.010. Purchased supplies on account $1,400. Paid creditors $2.510 of accounts payable due. 15 17 20 During November, the following summary transactions were completed. Nov. 8 10 Paid $1,220 for salaries due employees, of which $400 is for November and $820 Received $1,850 cash from customers in payment of account. Received $3,800 cash for services performed in November. 12 15 Purchased store equipment on account $4,010. 17 Purchased supplies on account $1,400. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent $510. 25 Paid salaries $1,010. 27 Performed services on account worth $990 and billed customers. 29 Received $800 from customers for services to be performed in the future. 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.) Date Account Titles and Explanation Debit Credit Nov. 8 I >