Consider the following transactional data for the first month of operations for Mrs. Clean Cleaning. (Click the icon to view the transactions.) Start from the unadjusted trial balance that Mrs. Clean Cleaning prepared at November 30, 2018, and consider the following adjustment data: (Click the icon to view the unadjusted trial balance.) (Click the icon to view the adjustment data.) Read the requirements. Requirement 1. Prepare all required adjusting journal entries at November 30 . (Record debits first, then credits. Select the explanation on the last line of the journal entry table.) Cleaning supplies on hand at the end of November were $70. Prepare the required adjusting journal entry. More info Nov. 1 Stockholders contributed $36,000 and a truck, with a market value of $8,000, to the business in exchange for common stock. Nov. 2 The business paid $4,400 to Pricey Properties for November through February rent. (Debit Prepaid Rent) Nov. 3 Paid $1,200 for a business insurance policy for the term November 1, 2018 through October 31, 2019. (Debit Prepaid Insurance) Nov. 4 Purchased cleaning supplies on account, $220. Nov. 5 Purchased on account an industrial vacuum cleaner costing $1,000. The invoice is payable November 25 . Nov. 7 Paid $3,000 for a computer and printer. Nov. 9 Performed cleaning services on account in the amount of $3,500. Nov. 10 Received $1,300 for services rendered on November 9 . Nov. 15 Paid employees, $900. Nov. 16 Received $3,000 for a 1-year contract beginning November 16 for cleaning services to be provided. Contract begins November 16, 2018, and ends November 15, 2019. (Credit Unearned Revenue) Nov. 17 Provided cleaning services and received $300 cash. Nov. 18 Received a utility bill for $350 with a due date of December 4, 2018. (Use Accounts Payable) Nov. 20 Borrowed $30,000 from bank with interest rate of 9% per year. Nov. 21 Received $1,400 on account for services performed on November 9. Nov. 25 Paid $500 on account for vacuum cleaner purchased on November 5. Nov. 29 Paid $500 for advertising. Nov. 30 Cash dividends of $900 were paid to stockholders. Data table More info a. Cleaning supplies on hand at the end of November were $70. b. One month's combined depreciation on all depreciable assets was estimated to be $200. c. One month's interest expense is $74