1. Supplies on hand are valued at $2,400. 2 Acened stititesproble tre 5750 . 3. Deprociation for the month is $375. 4. $975 of senvices retated to the uneartied service revenue has not been perfocmed 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 occount titles and enter O for the amounts. List all debit entries before credit entries.) Post the above adjusting entries, (Post entries in the order of foumal entries presented above) \begin{tabular}{lr|lr} \multicolumn{4}{c}{ Accounts Recelvable } \\ \hline 11/18 a. & 3,360 & 11/10 & 2.850 \\ 11/12 & 8,250 & 11/19 & 8,250 \\ 11/29 & 1,050 & & \\ \hline 11/30 Bal. & 1,560 & & \end{tabular} \begin{tabular}{l|ll} \hline \multicolumn{3}{|c|}{ Common Stock } \\ \hline & 11/1 Bal. & 30,000 \\ \hline & 11/30 Bal. & 30,000 \end{tabular} \begin{tabular}{|l|r|rr} \hline \multicolumn{5}{c|}{ Retained Earnings } \\ \hline \hline & 11/1 Bal. & 10,500 \\ \hline \end{tabular} Service Revenue \begin{tabular}{ll} 11/22 & 3,450 \\ 11/29 & 1,050 \end{tabular} Depreciation Expense Supplies Expense \begin{tabular}{l} Salaries and Wages Expense \\ \hline 11/8 \\ 11/29 \end{tabular} \begin{tabular}{|c|c|c|} \hline \multicolumn{3}{|c|}{ Cost of Goods Sold } \\ \hline 11/12 & 6,000 & \\ \hline \multicolumn{3}{|c|}{ Sales Discounts } \\ \hline 11/19 & 165 & \\ \hline \end{tabular}