Current Attempt in Progress On November 1, 2022, the following were the account balances of Ivanhoe Equipment Repair. Debit Cash Accounts Receivable Supplies Equipment $3,430 3,080 1,760 10,640 Credit $ 500 2,940 400 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 790 10.640 3,640 $18.910 $18.910 During November, the following summary transactions were completed, Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, of which $430 is for November and $790 is for October salaries payable. Received $1.910 cash from customers in payment of account Received $3,750 cash for services performed in November. Purchased store equipment on account $3,510. Purchased supplies on account $1.410. Pald creditors $2,510 of accounts payable due Pald November rent $550. Pald salaries $1,080. Performed services on account worth $970 and billed customers. Received $760 from customers for services to be performed in the future. Journalize the following adjusting entries. (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.) Supplies on hand are valued at $1.140. Accrued salarles payable are $510. Depreciation for the month is $250. Services were performed to satisfy $520 of unearned service revenue. 4. Debit Credit No. Account Titles and Explanation 2030 1. Supplies Expense 2030 Supplies 510 2. Salaries and Wages Expense 510 Salaries and Wages Payable 250 3. Depreciation Expense 250 Accumulated Depreciation Equipment 520 Unwared Service Revenue 520 Service Revenue e Textbook and Media List of Accounts Prepare an adjusted trial balance. IVANHOE EQUIPMENT REPAIR Trial Balances Debit Credit $ e Textbook and Media List of Accounts