Current Attempt in Progress On November 1, 2022, the account balances of Cullumber Equipment Repair were as follows. No. Debit No. Credit 101 Cash $ 2.450 154 Accumulated Depreciation-Equipment $ 1.920 112 Accounts Receivable 4.280 201 Accounts Payable 2,620 126 Supplies 1,800 209 1.200 153 Equipment 11,520 212 Unearned Service Revenue Salaries and Wages Payable Owner's Capital 734 301 13.576 $ 20,050 $ 20,050 During November, the following summary transactions were completed. Nov.B 10 12 15 17 Paid $ 1,740 for salaries due employees, of which $ 734 is for October salaries. Received $3,450 cash from customers on account. Received $ 3,050 cash for services performed in November. Purchased equipment on account $ 2,020. Purchased supplies on account $ 660. Paid creditors on account $ 2,660, Pald November rent $ 410. Pald salaries $ 1,740 Performed services on account and billed customers $ 1,870 for these services. Received $ 600 From customers for future service. 20 22 25 27 29 Adjustment data consist of: 1 Supplies on hand $ 1450 2 Accrued salaries payable 5367 3. Depreciation for the month is 192. 4. Services related to unearned service revenue of $1.290 were performed Journalize the adjusting entries. (Last all debit entries before credit entries. Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) No. Date Account Titles and Explanation Debit Credi 1 2 3