Current Attempt in Progress On November 1,2027, the following were the account balance of Soho Equipment Repair. During November, the following summary transactions were completed. Nov 8 Paid $1,220 for salaries due employees, of which $600 is for November and $620 is for October salaries payable. 10 Received $1,800 cash from customers in payment of account. 12 Received $3,700 cash for services performed in November. 15 Purchased store equipment on account $3,600. 17 Purchased supplies on account $1,300. 20 Paid creditors $2,500 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,000 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future. Journalize the following adjusting entries. (List all debit entries before credit entries. Credit account titles are outomaticolly indented when the amount is entered. Do not indent manuolly. If no entry is required, select "No Entry" for the account titles and enter O for the amounts.) 1. Supplies on hand are valued at $1,100. 2. Accrued salaries payable are $480. 3. Depreciation for the month is $250. 4. Services were performed to satisfy $500 of unearned service revenue