Adjustment data:

Supplies on hand are valued at $$960.$

Accrued salaries payable are $$300.$

Depreciation for the month is $$150.$

$$390$ of services related to the unearned service revenue has not been performed by month$-$end.

Journalize the adjusting entries. $($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. List all debit entries before credit entries.$)$

No$.$ Date Account Titles and Explanation

Nov. $30$

$,30$

Debit

Credit