Prepare journal entries to record the November transactions. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) Date Account Titles and Explanation Debit Credit Nov. 9 Salaries Expense Cash 4750 Common Shares 4750 Supplies Cash (To record rent paid.) (To record rent paid.) (To record salaries paid.) On October 31, 2018, Alou Equipment Repair Corp's opening trial balance was as follows. The company adjusts its accounts monthly. Cash Accounts receivable Supplies Equipment Accumulated depreciation equipment Accounts payable Salaries payable Unearned revenue Common shares Retained earnings Debit Credit $ 15,590 15,820 4,000 18,000 $3,600 4,330 1,000 1,030 10,250 33,200 $53,410 $53,410 During November, the following transactions were completed: Nov.9 Paid $2,460 to employees for salaries due, of which $1,000 is for October salaries payable and $1,460 for November. 13 Issued common shares for $4,750. 13 Received $12,470 cash from customers in payment of accounts. 19 Received $11,400 cash for services performed in November. 20 Purchased supplies on account, $600. 21 Paid creditors $4,330 of accounts payable due. 23 Paid November rent, $600. 23 Paid salaries, $2,140. 27 Performed services on account, $3,870. 28 Declared and paid a cash dividend, $500. 30 Received $1,070 from customers for services to be performed in the future