On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit CreditCash $ 3,540 Accumulated Depreciation-Equipment $ 500Accounts Receivable 3,010 Accounts Payable 3,050Supplies 1,870 Unearned Service Revenue 400Equipment 10,750 Salaries and Wages Payable 720Common Stock 10,750Retained Earnings 3,750 $19,170 $19,170During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable.10 Received $1,880 cash from customers in payment of account.12 Received $3,810 cash for services performed in November.15 Purchased store equipment on account $3,750.17 Purchased supplies on account $1,370.20 Paid creditors $2,570 of accounts payable due.22 Paid November rent $510.25 Paid salaries $1,080.27 Performed services on account worth $990 and billed customers.29 Received $850 from customers for services to be performed in the future. RequiredJournalize the above transactions.