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Adjustment data: 1. 2. 3. Supplies on hand are valued at $1,408. Accrued salaries payable are $440. Depreciation for the month is $220. $572 of
Adjustment data: 1. 2. 3. Supplies on hand are valued at $1,408. Accrued salaries payable are $440. Depreciation for the month is $220. $572 of services related to the unearned service revenue has not been performed by month-end. 4. 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.) Debit Credit No. Date Account Titles and Explanation Nov. 1. 30 2. Nov. 30 Nov. 30 30 3 . Nov. 30 Nov. 30 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) 11/1 Bal. 11 10 11/19 11/22 11 29 11.30 Bal. Cash 7.920 11/8 1,672 11/20 4.743 11/28 2.024 11/29 594 11/29 3.075 3.124 6.640 2,640 330 1.144 Accounts Receivable 1.971 11/10 111 Bal 1.672 Supplies 11/1 Bal. 757 v 11/27 1,496 11/1 Bal. 11/25 11/30 Bal. Equipment 22,000 4,400 26,400 Accumulated Depreciation-Equipment 11/1 Bal. 880 11/27 1,496 6,248 11/30 Bal. Unearned Service Revenue 11/1 Bal. 3,520 11/29 594 Salaries and Wages Payable 1.496 11/1 Bal. 11/8 1,496 Common Stock 11 1 Bal. 11/30 Bal. 17 600 17.600 Retained Earnings Salaries and Wages Payable 1,496 11/1 Bal. 11/8 1,496 Common Stock 11/1 Bal. 11/30 Bal. 17,600 17,600 Retained Earnings 11/1 Bal. 6.160 Service Revenue 11/22 2.024 11/29 616 Depreciation Expense Service Revenue 11/29 616 > Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 1.628 11/29 1.144 Salaries and Wages Expense 11/8 1,628 11/29 1,144
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