Current Attempt in Progress On October 31,2024, the account balances of Moore Equipment Repair were as follows. During November, the following summary transactions were completed. Nov. 8 Paid $1,620 for salaries due employees, of which $620 is for October salaries. 10 Received $3,540 cash from customers on account. 12 Received $3,020 cash for services performed in November. 12 Received $3,020 cash for services performed in November. 15 Purchased equipment on account, $1,920. 17 Purchased supplies on account, $620. 20 Paid creditors on account, $2,620. 22 Paid November rent of $320. 22 Paid salaries of $1,620. 27 Performed services on account and billed customers for these services, $2,120. 29 Received $520 from customers for future service. Adjustment data consist of: 1. Supplies on hand, $1,320 2. Accrued salaries payable, $270 3. Depreciation for the month is $120 4. Services related to unearned revenue of $1,140 were performed during the month Post the adjusting entries for the month (Post entries in the order of journal entries presented in the previous part.) \begin{tabular}{lr|r} & \multicolumn{2}{c}{ Equipment } \\ \hline Nov. 1 & 11,920 & \\ Nov. 15 & 1,920 & \\ \hline Bal. & 13,840 & \end{tabular} \begin{tabular}{rr|lr} \multicolumn{5}{c}{ Accounts Payable } \\ \hline Nov. 20 & 2,620 & Nov. 1 & 2,520 \\ & & Nov. 15 & 1,920 \\ & & Nov. 17 & 620 \\ \hline & & Bal. & 2,440 \end{tabular} \begin{tabular}{r|lr} \multicolumn{3}{c}{ Unearned Revenue } \\ \hline & Nov. 1 & 1,120 \\ & Nov 29 & 520 \\ \hline & Bal & 1,640 \end{tabular} J. Moore, Capital \begin{tabular}{l|lr} \hlinen13.950 \end{tabular} Service Revenue \begin{tabular}{l|lr} \hline & Nov 12 & 3,020 \\ & Nov 27 & 2,120 \\ \hline & Bal. & 5,140 \\ \hline \end{tabular} Service Revenue \begin{tabular}{|c|c|c|} \multicolumn{2}{c|}{ Rent Expense } \\ \hline Nov. 22 & 320 & \\ \hlinev & & \\ \hline & & Depreclation Expense \\ \hline \end{tabular} Supplies Expense