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Adjustment data: 1. 2. Supplies on hand are valued at $1.376. Accrued salaries payable are $430. Depreciation for the month is $215. $559 of services

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Adjustment data: 1. 2. Supplies on hand are valued at $1.376. Accrued salaries payable are $430. Depreciation for the month is $215. $559 of services related to the unearned service revenue has not been performed by month-end. 3. 4. 11/1 Bal. 11/10 11/19 11/22 11/29 11/30 Bal. Cash 7,740 11/8 1,634 11/20 4,635 11/28 1,978 11/29 581 11/29 3,004 3,053 6,490 2,580 323 1.118 1,634 Accounts Receivable 1,926 11/10 4,730 11/19 602 11/1 Bal. 11/12 11/29 11/30 Bal. 4,730 894 11/11 Inventory 6,880 11/12 11/15 11/20 3,050 3,440 258 132 11/30 Bal. Supplies 11/1 Bal. 740 11/15 11/20 11/28 Accounts Payable 258 11/1 Bal. 6,622 11/11 2,580 11/25 11/27 11/30 Bal. 2.924 6,880 4,300 1,462 6,106 Unearned Service Revenue 11/1 Bal. 11/29 581 > Salaries and Wages Payable 1,462 11/1 Bal. 11/8 1,462 > Common Stock 11/1 Bal. 11/30 Bal. 17,200 17.200 Retained Earnings 11/1 Bal. 6,020 Service Revenue 11/22 1,978 11/29 602 > Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 1,591 V 11/29 1,118 >

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