On November $1,2022,$ Windsor, Inc. had the following account balances. The company uses the perpetual inventory method.DebitCreditCash$$8,460$Accumulated Depreciation$-$Equipment$$940$Accounts Receivable$2,106$Accounts Payable$3,196$Supplies$808$Unearned Service Revenue$3,760$Equipment$23,500$Salaries and Wages Payable$1,598$$$34,874$Common Stock$18,800$Retained Earnings$6,580$$$34,874$During November, the following summary transactions were completed.Nov. $8$ Paid $$3,337$ for salaries due employees, of which $$1,739$ is for November and $$1,598$ is for October$\mathrm{.}10$ Received $$1,786$ cash from customers in payment of account$\mathrm{.}11$Purchased merchandise on account from Dimas Discount Supply for $$7,500,$ terms $2/10,$ n$/30\mathrm{.}12$Sold merchandise on account for $$5,200,$ terms $2/10,$ n$/30.$ The cost of the merchandise sold was $$3,760\mathrm{.}15$Received credit from Dimas Discount Supply for merchandise returned $$300\mathrm{.}20$Paid Dimas Discount Supply in full, less discount$\mathrm{.}22$Received $$2,162$ cash for services performed in November$\mathrm{.}25$Purchased equipment on account $$4,700\mathrm{.}27$Purchased supplies on account $$1,598\mathrm{.}28$Paid creditors $$2,820$ of accounts payable due$\mathrm{.}29$Paid November rent $$353\mathrm{.}29$Paid salaries $$1,222\mathrm{.}2929$Final ExamQuestion $1$ of $1-$ Final ExamnailQuestion $1$ of $1-$ Final Examx ChatGPTeducation.wiley.com$/$was$/$ui$/$v$2/$assessment$-$player$/$index$.$html$?$launchld$=4$b$57$c$175-7765-4$bd$4-8$c$9$e$-$f$7$d$4$aff$9$e$733$#$/$question$/0$ Google DocsCanvas UNRCanvas Login $|$ Ins...PMyLab & Masterin...YouTube MyNevada $2\mathrm{.}0+$Exama Dean of Students...Question $1$ of $114\mathrm{.}35/100$Received collections in full, less discounts, from customers billed on sales of $$5,200$ on November $12.$Performed services on account and billed customers $$658$ for those services.Received $$635$ from customers for services to be performed in the future.Adjustment data:$1.$ Supplies on hand are valued at $$1,504.$Accrued salaries payable are $$470.$Depreciation for the month is $$235\mathrm{.}4.$ $$611$ 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 ninually. If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts.$)$