During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due...

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During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salarles payable. 10 Recelved $1,910 cash from customers in payment of account. 12 Received $3,750 cash for services performed in November. 15 Purchased store equipment on account $3,510 17 Purchased supplies on account $1,410. 20 Pald creditors $2.510 of accounts payable due. 22 Pald November rent $550. 25 Paid salaries $1.080. 27 Performed services on account worth $970 and billed customers. 29. Recelved $760 from customers for services to be performed in the future. Journalize the November transactions, (List all debit entries before credit entries. If no entry is required, select "No Entry" for the occount titles and enter 0 for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manuallyc. Record joumal entries in the order presented in the problem.) On November 1,2025 , the following were the account balances of Ivanhoe Equipment Repair, Eater tha Niwimher 1 balances in the ledger accounts. (Use T-accounts)

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