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Current Attempt in Progress On November 1. 2022, the account balances of Blue Spruce Corp. were as follows. Durine November, the following summary transactions were completed. Nov, 8 Paid $2,040 for salaries due employees, of which $840 is for October salaries. 10 Recelved $4,096 cash from customers on account. 12 Received $3,720 cash for services performed in November. 15 Purchased equipment on account $2,400. 17 Purchased supplies on account $840. 20 Paid creditors on account $3.240. 22 Paid November rent $480. 25 Paid salaries $2,040. 27 Performed services on account and billed customers $2,280 for these services. 29 Received $720 from customers for future service. Enter the Novtmber 1 balances in the ledger accounts Joumalize the November transactions. (Credil acxount tites are outomaticaly indented when the anount is entered Do not indent manually Record joumal entries in the onder presented in the probiem. If no entry bs requlred seiect "No Entry" for the account tiler and y Current Attempt in Progress On November 1. 2022, the account balances of Blue Spruce Corp. were as follows. Durine November, the following summary transactions were completed. Nov, 8 Paid $2,040 for salaries due employees, of which $840 is for October salaries. 10 Recelved $4,096 cash from customers on account. 12 Received $3,720 cash for services performed in November. 15 Purchased equipment on account $2,400. 17 Purchased supplies on account $840. 20 Paid creditors on account $3.240. 22 Paid November rent $480. 25 Paid salaries $2,040. 27 Performed services on account and billed customers $2,280 for these services. 29 Received $720 from customers for future service. Enter the Novtmber 1 balances in the ledger accounts Joumalize the November transactions. (Credil acxount tites are outomaticaly indented when the anount is entered Do not indent manually Record joumal entries in the onder presented in the probiem. If no entry bs requlred seiect "No Entry" for the account tiler and y