CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSION 4 BACK NEXT Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter o for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. Supplies on hand are valued at $1,110. 2. Accrued salaries payable are $480. 3. Depreciation for the month is $250. 4. Services were performed to satisfy $500 of unearned service revenue. No. Account Titles and Explanation Debit Credit 1. 2. 3. 4. SHOW LIST OF ACCOUNTS CALCULATOR MESSAGE MY INSTRUCTOR ES FULL SCREEN PRINTER VERSION 4 BACK NI Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question 11/1 Bal. 11/10 11/12 11/29 11/30 Bal. 1,220 2,510 450 1,010 Cash 3,090 11/8 1,810 11/20 3,710 11/22 750 11/25 4,170 Accounts Receivable 3,010 11/10 900 2,100 Supplies 1,810 11/1 Bal. 11/27 11/30 Bal. 11/1 Bal. 1,420 11/27 1,310 11/1 Bal. 11/15 11/30 Bal. I Equipment 10,300 3,510 13,810 Accumulated Depreciation Equipment 11/1 Bal. 500 VERSION 11/20 Accounts Payable 2,510 11/1 Bal. 11/15 11/17 11/30 Bal. Unearned Service Revenue 2,600 3,510 1,310 4,910 11/1 Bal. 400 11/29 750 Salaries and Wages Payable 720 11/1 Bal. 11/8 720 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 11/1 Bal. 10,300 10,300 3,300 - Cane Inn CALCULATOR MESSAGE MY INSTRUCTOR FULL SCREEN PRINTER VERSION SOURCES 4BA 11/30 Bal. Service Revenue 3,300 11/12 3,710 11/27 900 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 500 11/25 1,010 Rent Expense AA