(d) Adjustment data: 1. Supplies on hand are valued at $3,680. 2. Accrued salaries payable are $1,150. 3. Depreciation for the month is $575. 4. $1,495 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 O for the amounts. List all debit entries before credit entries.) Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Accounts Receivable \begin{tabular}{lr|lr} \hline 11/1 Bal. & 5,152 & 11/10 & 4,370 \\ 11/12 & 12,650 & 11/19 & 12,650 \\ 11/29 & 1,610 & & \\ \hline 11/30 Bal. & 2,392 & & 9,200 \\ & \multicolumn{2}{r|}{ Inventory } \\ \hline 11/11 & 18,400 & 11/12 & 700 \\ & & 11/15 & 354 \\ \hline 11/30 Bal. & 8,146 & & \\ \hline \end{tabular} Supplies Accumulated Depreciation-Equipment Unearned Service Revenue \begin{tabular}{|r|l|lr} \hline & & 11/1 Bal. & 9,200 \\ \hline & & 11/29 & 1,553 \\ \hline & & & \\ \hline & & & \\ \hline & & & \\ \hline \end{tabular} Salaries and Wages Payable Common Stock \begin{tabular}{l|ll} \hline & 11/1 Bal. & 46,000 \\ \hline & 11/30Bal & 46,000 \end{tabular} Retained Earnings 11/1 Bal. 16,100 Service Revenue Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 11/29 2,990 Rent Expense 11/29 862 Sales Revenue \begin{tabular}{|r|lr} \hline & 11/12 & 12,650 \end{tabular} Sales Discounts 11/19 253