6 of 6 View Policies Show Attempt History Current Attempt in Progress > On November 1, 2025, the following were the account balances of Sheridan Equipment Repair. Debit Credit Cash $3,250 Accumulated Depreciation-Equipment $600 Accounts Receivable 3,040 Accounts Payable 2.660 Supplies 1,480 Unearned Service Revenue 400 Equipment 10,360 Salaries and Wages Payable 750 Common Stock 10.360 Retained Earnings 3.360 $18,130 $18,130 8.8/25: During November, the following summary transactions were completed. Nov. 8 Paid $1.220 for salaries due employees, of which $470 is for November and $750 is for October salaries payable. 10 Received $1,820 cash from customers in payment of account. 12 Received $3,730 cash for services performed in November. 15 Purchased store equipment on account $3,840. 17 Purchased supplies on account $1,400. 20 22 Paid creditors $2,590 of accounts payable due. Paid November rent $470. 22 25 Paid salaries $1.100. 27 Performed services on account worth $980 and billed customers. 29 Received $790 from customers for services to be performed in the future. (e1) Journalize the following adjusting entries. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. Supplies on hand are valued at $1,290. 2. Accrued salaries payable are $500. 3. Depreciation for the month is $300. 4. Services were performed to satisfy $540 of unearned service revenue. No. Account Titles and Explanation 1. 2. 3 4. eTextbook and Media List of Accounts Save for Later Debit Credit Attempts: 0 of 1 used Submit