Credit October 31, 202Z Debit Cash $16.000 Supplies 2.720 Prepaid Insurance 720 Equipment 5.470 Notes Payable Accounts Payable Unearned Service Revenue Common Stock Retained Earnings Dividends 700 Service Revenue Salaries and Wages Expense 4.000 Rent Expense 870 $30.480 $5.470 2.120 1360 10.530 0 11.000 $30.480 Assume the following adjustment data 1 2. 3. Supplies on hand at October 31 total $640. Expired insurance for the month is $120. Depreciation for the month is $85. As of October 31. services worth $950 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no recevable has been recorded at October 31 are $280. Interest expense accrued at October 31 is 585 Accrued salaries at October 31 are $1425 5. 6. Prepare the adjusting entries for the items above. (If no entry is required, select "No Entry for the account titles and enter 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 Oct. 31 Credit 1 2 Oct 31 3. Oct. 31 4 Oct. 31 5. Oct. 31 6 Oct 31 7 Oct 31