Assume the unadjusted and adjusted trial balances for Milky Way Theater, Inc. at November 30, 2013, show the following data:

Requirement
Journalize the adjusting entries that account for the differences between the two trial balances.€ƒ

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Milky Way Theater, Inc Trial Balance November 30, 2013 UNADJUSTED TRIAL BALANCETRIAL BALANCE DR ADJUSTED ACCOUNT Cash Accounts Receivable Supplies Prepaid Rent quipment Accumulated Depreciation, Equipment Accounts Payable Salary Payable Interest Payable Unearned Service Revenue Notes Payable Common Shares Retained Earnings Dividends Service Revenue Salary Expense Rent Expense Depreciation Expense, Equipment Interest Expense Supplies Expense Total CR DR CR $ 9,200 $ 9,200 6.200 6,200 2,200 3,600 2,700 26,000 26,000 4,700 2,600 6,200 2,600 1,250 290 2,100 7,000 15,000 2,900 3,000 7,000 15,000 2,900 12,000 12,000 53,400 54,300 23,600 4,800 750 24,850 5,700 2,250 540 1,400 $88,600 $88,600 $91,640 $91,640