On November 1, 2025, the following were the account balances of Ivanhoe Equipment Repair. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable. 10 Received $1,830 cash from customers in payment of account. 12 Received $3,770 cash for services performed in November. 15 Purchased store equipment on account $3,980. 17 Purchased supplies on account $1,320. 20 Paid creditors $2,570 of accounts payable due. 22 Paid November rent $460. 25 Paid salaries $1,040. 27 Performed services on account worth $990 and billed customers. 29 Received $840 from customers for services to be performed in the future. Journalize the November transactions. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. 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.)