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Adjustment data: 1 . Supplies on hand are valued at $ 1 , 1 2 0 . 2 . Accrued salaries payable are $ 3
Adjustment data: Supplies on hand are valued at $ Accrued salaries payable are $ Depreciation for the month is $ $ of services related to the unearned service revenue has not been performed by monthend. 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 O for the amounts. List all debit entries before credit entries. Post the above adjusting entries. Post entries in the order of journal entries presented above.begintabularlrlrmulticolumnc Accounts Receivable hline Bal & & & & & & & & & hline Bal. & & & endtabularbegintabularlrrrhline multicolumnc Inventory hline & & & & & & & & & hline Bal. & & & hline endtabular Supplies Bal. Supplies Accumulated DepreciationEquipment Bal. Accumulated DepreciationEquipment Bal. Accounts Payable begintabularlrllhline & & Bal & & & & & & & & & & hline & & Bal. & endtabular Unearned Service Revenue Bal. Unearned Service Revenue Salaries and Wages Payable Common Stock begintabularllrhline & Bal. & hline & Bal. & endtabular Retained Earnings Service Revenue
Depreciation Expense Supplies Expense Salaries and Wages Expense
Rent Expense Sales Revenue Cost of Goods Sold Sales Revenue Cost of Goods Sold Sales Discounts
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