On November 1,2022, the following were the account balances of Pharoah Equipment Repair. During November, the following summary transactions were completed. Nov. 8 Paid \$1,220 for salaries due employees, of which $390 is for November and $830 is for October salaries payable. 10 Received $1,860 cash from customers in payment of account. 12 Received $3.810 cash for services performed in November. 15 Purchased store equipment on account $3,900. 17 Purchased supplies on account $1,360. 20 Paid creditors $2.600 of accounts payable due. 12 Received $3,810 cash for services performed in November. 15 Purchased store equipment on account $3,900. 17 Purchased supplies on account $1,360. 20 Paid creditors $2,600 of accounts payable due. 22 Paid November rent $450. 25 Paid salaries $1,080, 27 Performed services on account worth $970 and billed customers. 29 Received $750 from customers for services to be performed in the future