P4-7AOn November 1, 2017, the following were the account balances of Soho Equipment Repair.

help journalize the following items

Nov.8 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable.

Nov10 Received $1,800 cash from customers in payment of account.

Nov12 Received $3,700 cash for services performed in November.

Nov15 Purchased store equipment on account $3,600.

Nov17 Purchased supplies on account $1,300.20Paid creditors $2,500 of accounts payable due.

Nov22 Paid November rent $480.25Paid salaries $1,000.

Nov27 Performed services on account worth $900 and billed customers.

Nov29 $750 from customers for services to be performed in the future.

Adjustment data:

1. Supplies on hand are valued at $1,100.
2. Accrued salaries payable are $480.
3. Depreciation for the month is $250.
4. Services were performed to satisfy $500 of unearned service revenue.