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$1.220 for salaries due employees, of which ssoo is for November and $720 is for october salaries s payable. 10 Received $1.820 cash from austomers in payment of account. 12 Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,770. 17 Purchased supplies on account s1.370. 20 Paid creditors $2,600 of accounts payable due. 22 Paid November rent $S20. 25 Paid salaries $1,010. 27 Performed services on account worth $920 and billed austomers. 29 Received $760 from customers for services to be performed in the future. Journalize the November transactions Nov. 8 Nov. 10 msi Nov. 12 Nov. 15 a si Nov. 17 Nov 20 Nov. 22 arsi Nov 25 Nov. 27

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