Please complete e2.

Current Attempt in Progress On November 1, 2017, the following were the account balances of Soho Equipment Repair. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $440 is for November and $780 is for October salaries payable. 10 Received $1,840 cash from customers in payment of account. 12 Received $3,780 cash for services performed in November. 15 Purchased store equipment on account $3,950. 17 Purchased supplies on account $1,400. 20 Paid creditors $2,540 of accounts payable due. 22 Paid November rent $530. 25 Paid salaries $1,040. 27 Performed services on account worth $950 and billed customers. 29 Received $800 from customers for services to be performed in the future. 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 $1,120. 2. Accrued salaries payable are $500. 3. Depreciation for the month is $260. 4. Services were performed to satisfy $510 of unearned service revenue. Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Question 1 of 1 11/30 Bal. 50/100 : 11/30 Bal. \begin{tabular}{r|ll} \multicolumn{4}{r}{ Accounts Payable } \\ \hline 11/20 & 11/1 Bal. & 2,910 \\ & 11/15 & 3,950 \\ & 11/17 & 1,400 \\ \hline & 11/30 Bal. & 5,720 \end{tabular} Question 1 of 1 50/100 Current Attempt in Progress On November 1, 2017, the following were the account balances of Soho Equipment Repair. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $440 is for November and $780 is for October salaries payable. 10 Received $1,840 cash from customers in payment of account. 12 Received $3,780 cash for services performed in November. 15 Purchased store equipment on account $3,950. 17 Purchased supplies on account $1,400. 20 Paid creditors $2,540 of accounts payable due. 22 Paid November rent $530. 25 Paid salaries $1,040. 27 Performed services on account worth $950 and billed customers. 29 Received $800 from customers for services to be performed in the future. 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 $1,120. 2. Accrued salaries payable are $500. 3. Depreciation for the month is $260. 4. Services were performed to satisfy $510 of unearned service revenue. Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Question 1 of 1 11/30 Bal. 50/100 : 11/30 Bal. \begin{tabular}{r|ll} \multicolumn{4}{r}{ Accounts Payable } \\ \hline 11/20 & 11/1 Bal. & 2,910 \\ & 11/15 & 3,950 \\ & 11/17 & 1,400 \\ \hline & 11/30 Bal. & 5,720 \end{tabular} Question 1 of 1 50/100