BRAMBLE CORP. Trial Balance October 31, 2022 Debit Credit Cash $15,540 Supplies 2,570 Prepaid Insurance 690 Equipment 4,690 Notes Payable $4,690 Accounts Payable 2,760 Unearned Service Revenue 1,410 Common Stock 10,200 Retained Earnings 0 Dividends 580 Service Revenue 10,100 Salaries and Wages Expense 4,000 Rent Expense 1,090 $29,160 $29,160 Assume the following adjustment data. 1. Supplies on hand at October 31 total $560. 2. Expired insurance for the month is $115. 3. 4. Depreciation for the month is $55. As of October 31, services worth $870 related to the previously recorded unearned revenue had been performed. 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $300. 6. Interest expense accrued at October 31 is $80. 7. Accrued salaries at October 31 are $1,610. Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) No. Date Account Titles and Explanation Debit Credit 1. Oct. 31 2. Oct. + 31 Oct. 3. 31 Oct. 4. 31 Oct. 5. 31 6. Oct. 31 7. Oct. 31