$($Refer to the picture below$)$QUESTION: Post the Above adjusting entries, please include in sections such as $($cash$),($accounts receivable$),($inventory$),($supplies $),($equipment$),($accumulated depreciation $-$ equipment$),($ accounts payable$),($unearned service revenue$),($salaries and wages payable$),($common stock $),($retained earnings$),($service revenue$),($depreciation expense $),($supplies expense$),($salaries and wages expenses$),($rent expense$),($sales revenue$),($cost of goods sold$),($sales discount$)$

On November $1,2025,$ Larkspur Inc. had the following account balances. The company uses the perpetu

Nov. $8$ Paid $$2,130$ for salaries due employees, of which $$1,110$ is for November and $$1,020$ is for October.

$10$ Received $$1,140$ cash from customers in payment of account.

$11$ Purchased merchandise on account from Dimas Discount Supply for $$4,800,$ terms $\frac{2}{10},\frac{}{30}.$

$12$ Sold merchandise on account for $$3,300,$ terms $\frac{2}{10},\frac{n}{30}.$ The cost of the merchandise sold was $$2,400.$

$15$ Received credit from Dimas Discount Supply for merchandise returned $$200.$

$19$ Received collections in full, less discounts, from customers billed on sales of $$3,300$ on November $12.$

$20$ Paid Dimas Discount Supply in full, less discount.

$22$ Received $$1,380$ cash for services performed in November.

$25$ Purchased equipment on account $$3,000.$

$27$ Purchased supplies on account $$1,020.$

$28$ Paid creditors $$1,800$ of accounts payable due.

$29$ Paid November rent $$225.$

$29$ Paid salaries $$780.$

$29$ Performed services on account and billed customers $$420$ for those services.

$29$ Received $$405$ from customers for services to be performed in the future.

Adjustment data:

Supplies on hand are valued at $$960.$

Accrued salaries payable are $$300.$

Depreciation for the month is $$150.$

$$390$ of services related to the unearned service revenue has not been performed by month$-$end.