During September, the following summary transactions were completed. Sept. 8 Paid $1,356 for salaries due employees, of which $886 is for September. 10 Received $1,197 cash from customers on account. 12 Received $3,430 cash for services performed in September. 15 Purchased store equipment on account $2,982. 17 Purchased supplies on account $1,195. 20 Paid creditors $4,518 on account. 22 Paid September rent $513. 25 Paid salaries $1,032. 27 Performed services on account and billed customers for services provided $1,902. 29 Received $662 from customers for future service. Journalize the September transactions.