2000 1700 12/1 Bal. 12/ 112/101 12/27 Cash 7300 12/6 1800 12/15 6500 (12/20 11540) 12/23 13112 | 2000 8428 12/31 Bal. L Accounts Receivable 4700 | 12/8 1800 12/1 Bal. 1 12/18 Di 12/31 Bal. Vi 12000 || 12/27 12000 2900 Inventory 4000 12/1 Bal. Di 12/13 01 8000 1721 12/31 Bal. Vi 112/1 Bal. 1 112/15 12100 12/10 8600 12/18 12/23 8528 C Supplies 1400 1700L Equipmen 23100 23100 Accumulated Depreciation Equipment 12/1 Bal. 12/31 Bal. I 2310 || 12/1 Bal. Accounts Payable 8600 2/1 Bal. II 4700 8600 | 12/31 Bal. Salaries and Wages Payable 4700 1200 1200 || 12/1 Bal. Common Stock TU | 12/1 Bali 30000) HAHAHAHAHAHA || 12/31 Bal. Retained Earnings 30000 12/1 Ball 10390 10390 | 12/31 Bal. TT Sales Revenue 12/10 IT 6500 12000 I 1 Bal. Sales Discount 18500 360| 360 | Cost of Goods Sold 40001 8000 || T12/31 Bal. 12000 Salaries and Wages Expense 800 12/201 2000 Adjustment data: 1. 2. 3. Accrued salaries and wages payable $750. Depreciation $210 per month. Supplies on hand $1,600. Journalize adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit Post adjusting entries. (Post entries in the order of journal entries presented above.) 12/1 Bal. 12/8 12/10 12/27 2,000 1,700 2,000 8,428 12/31 Bal. 12/1 Bal. 12/18 12/31 Bal. Cash 7,300|12/6 1,800 12/15 6,500 12/20 11,640|12/23 13.112 Accounts Receivable 4,700|12/8 12,000 12/27 2,900 Inventory 12,100|12/10 8,600 12/18 12/23 8,528 Supplies 1,400 1,800 12,000 12/1 Bal. 12/13 4,000 8,000 172 12/31 Bal. 12/1 Bal. 12/15 1,70017 12/1 Bal. 12/31 Bal. Equipment 23,100 23,1001 Accumulated Depreciation Equipment 12/1 Bal. 12/23 Accounts Payable 8,600 12/1 Bal. 12/13 112/31 Bal. Salaries and Wages Payable 1.200 12/1 Bal. 4,700 8,600 4,700 12/6 1,200 30,000 30,000 10,390 10,390 Common Stock 12/1 Bal. 12/31 Bal. Retained Earnings 12/1 Bal. 12/31 Bal. Sales Revenue 12/10 12/18 12/31 Bal. Sales Discount 3601 360 Cost of Goods Sold 4,000 8,000 12,000 Depreciation Expense 6,500 12,000 18,500 12/27 12/31 Bal 12/10 12/18 12/31 Bal. 12/6 Salaries and Wages Expense 800 2,000 12/20 Supplies Expense