Cycle Rev NWP Assessment Player Ul Apex On November index.html?launched 22301.9d dd 16 Adobo SS5 Sony Question 1 of 1 0.33/1 II! Part 4 Adjustment data: 1. 2. 3. 4 Supplies on hand are valued at $1,632 Accrued salaries payable are $510 Depreciation for the month is $255. $663 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 I 2. Nov. 30 3. Nov. 30 4. Nov. 30 Post the above adjusting entries. (Post entries in the order of journal entries presented above) 11/1 Bal 11/10 11/19 11/22 11/29 11/30 Bal Cash 9.180 11/8 1,938 11/20 5,498 11/28 2,346 11/29 689 11/29 3.564 3.621 7.697 3.060 383 1326 Accounts Receivable 2 285 11/10 11/1 Bal 1.938 Cycle Rev NWP Assessment Player Ul Apex On November index.html?launched 22301.9d dd 16 Adobo SS5 Sony Question 1 of 1 0.33/1 II! Part 4 Adjustment data: 1. 2. 3. 4 Supplies on hand are valued at $1,632 Accrued salaries payable are $510 Depreciation for the month is $255. $663 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically Indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry for the account titles and enter for the amounts) No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 I 2. Nov. 30 3. Nov. 30 4. Nov. 30 Post the above adjusting entries. (Post entries in the order of journal entries presented above) 11/1 Bal 11/10 11/19 11/22 11/29 11/30 Bal Cash 9.180 11/8 1,938 11/20 5,498 11/28 2,346 11/29 689 11/29 3.564 3.621 7.697 3.060 383 1326 Accounts Receivable 2 285 11/10 11/1 Bal 1.938