1. Supplies on hand are valued at $1,504. 2 Accrued salaries payable are $470. 3. Depreciation for the month is $235. 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 manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) No. Date Account Titles and Explanation 1. Nov. 30 Debit Credit 2. Nov. 30 3. Nov. 30 4. Nov. 30 - Accounting Cycle Review On November 1, 2017, Windsor, Inc. Had The Followi... | Chegg.com Supplies 11/1 Bal. 808 11/27 1,598 11/1 Bal. 11/25 11/30 Bal. Equipment 23,500 4,700 28,200 Accumulated Depreciation-Equipment 11/1 Bal. 940 11/15 11/20 Accounts Payable 282 11/1 Bal. 7,238 11/11 2,820 11/25 11/27 11/30 Bal. 11/28 3,196 7,520 4,700 1,598 6,674 Unearned Service Revenue 11/1 Bal 3,760 11/29 635 Salaries and Wages Payable 1,598 11/1 Bal. 11/8 1,598 - Common Stock 11/1 Bal. 11/30 Bal. 12/30 Bal 18,800 18,800 Retained Earnings 11/1 Bal. 6,580 Service Revenue 11/22 2,162 11/29 658 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 1,739 11/29 1,222 Rent Expense 353 11/29 Sales Revenue 11/12 5,170 Cost of Goods Sold 3,760 11/12 Sales Discounts 103 11/19