On November 1, 2025, the following were the account balances of Cullumber Equipment Repair. During November, the following summary transactions were completed. Nov, 8 Paid $1,220 for salaries due employees, of which $450 is for November and $770 is for October salaries payable. 10 Received $1.860 cash from customers in payment of account. 12. Received $3.750 cash for services performed in November. 15 Purchased store equipment on account $3,960. 17. Purchased supplies on account \$1,330. 20. Paid creditors $2,600 of accounts paryable due