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Adjustment data: 1. Supplies on hand are valued at $1.952. 2. Accrued salaries payable are $610. 3. Depreciation for the month is $305. 4. $793
Adjustment data: 1. Supplies on hand are valued at $1.952. 2. Accrued salaries payable are $610. 3. Depreciation for the month is $305. 4. $793 of services related to the unearned service revenue has not been performed by month-end. No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 Supplies Expense Supplies 2. Nov. 30 3. Nov. 30 4. Nov. 30 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Cash 11/1 Bal. 10,98011/8 4,331 11/10 2.318 | 11/20 9,206 11/19 6,576 | 11/28 3,660 11/22 2,806 11/29 458 11/29 824 | 11/29 1,586 11/30 Bal. 4,263 Accounts Receivable 11/1 Bal. 2,733 11/10 2,318 11/12 6,710 11/19 6,710 11/29 854 11/30 Bal. 1,269 Inventory 11/11 9,760 11/12 4,880 11/15 366 11/20 188 11/30 Bal. 4.326 Supplies 11/1 Bal. 1,049 11/27 2,074 11/29 854
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