Please complete the adjusting journal entry for number 31.

A physical inventory showed that only $346.00 worth of general office supplies remained on hand as of June 30. This did not include any of the Super RoutePro. There were 5 units of Super RoutePro on hand. We use FIFO to determine the valuation of the supplies. June 8: Purchased office supplies for $1,650.00 from Staples on account. The invoice number was 61298 . Included in the purchase was 10 units of Super RoutePro at a cost of $20.00 each. June 23: Purchased office supplies for $825.00 from Staples on account. The invoice number was 65498 . Included in the purchase was 10 units of Super RoutePro at a cost of $27.00 each