How do I post to the t accounts? thanks!

Adjustment data: 1. Supplies on hand are valued at $2,880. 2. Accrued salaries payable are $900. 3. Depreciation for the month is $450. 4. $1,170 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.) \begin{tabular}{lr|lr} \multicolumn{4}{c}{ Cash } \\ \hline 11/1 Bal. & 16,200 & 11/8 & 6,390 \\ 11/10 & 3,420 & 11/20 & 13,622 \\ 11/19 & 9,702 & 11/28 & 5,400 \\ 11/22 & 4,140 & 11/29 & 675 \\ 11/29 & 1,215 & 11/29 & 2,340 \\ \hline 11/30Bal. & 6,250 & & \\ \hline \end{tabular} Accounts Receivable \begin{tabular}{lr|lr} \hline 11/1 Bal. & 4,032 & 11/10 & 3,420 \\ 11/12 & 9,900 & 11/19 & 9,900 \\ 11/29 & 1,260 & & \\ \hline 11/30 Bal. & 1,872 & & \end{tabular} Inventory Supplies 11/1 Bal. 1,548 11/27 3,060 Equipment \begin{tabular}{lr|r} \hline 11/1 Bal. & 45,000 & \\ 11/25 & 9,000 & \\ \hline 11/30 Bal. & 54,000 & \end{tabular} Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue \begin{tabular}{|r|lrr} \hline & 11/1Bal. & 7,200 \\ \hlinev & & & 1,215 \\ \hline & 11/29 & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Salaries and Wages Payable Common Stock \begin{tabular}{l|lc} \hline & 11/1Bal. & 36,000 \\ \hline & 11/30Bal. & 36,000 \end{tabular} Retained Earnings \begin{tabular}{|l|lr} \hline & 11/1Bal. & 12,600 \end{tabular} Service Revenue Depreciation Expense Supplies Expense Salaries and Wages Expense \begin{tabular}{lr|r} \hline 11/8 & 3,330 & \\ \hline 11/29 & 2,340 & \\ \hline & & \\ \hline & & \\ \hline \end{tabular} Rent Expense Sales Revenue Sales Discounts 11/19 198