Adjustment data:

Supplies on hand are valued at $$2,720.$

Accrued salaries payable are $$850.$

Depreciation for the month is $$425.$

$$1,105$ of services related to the unearned service revenue has not been performed by month$-$end.

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.$)$

$$o$.$ Date Account Titles and Explanation

Nov.

$30$

Nov.

$30$

Salaries and Wages Expense

Salaries and Wages Payable

Nov.

$30$

Depreciation Expense

Accumulated Depreciation$-$Equipment

Nov.

$30$

Post the above adjusting entries. $($Post entries in the order of journal entries presented above$)$Post the above adjusting entries. $($Post entries in the order of journal entries presented above.$)$Equipment

Accumulated Depreciation$-$Equipment

Unearned Service Revenue

Salaries and Wages PayableSalaries and Wages Payable

Common Stock

Retained Earnings

$11/1$ Bal.

$11,900$

Service Revenue

Depreciation Expense

Supplies Expense