HAMM EQUIPMENT REPAIR Trial Balance November 30, 2020 Debit Credit Cash 3,220 Accounts Receivable 2,830 2,500 Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable 14,000 2,000 2,600 1,800 Unearned Service Revenue 13,950 Owner's Capital 5,300 Service Revenue 2,700 Salaries and Wages Expense 400 Rent Expense 25,650 25,650 Totals Adjustment data consist of: 1. Supplies on hand $1,400. 2. Accrued salaries payable $350. 3. Depreciation for the month is $200. 4. Services related to unearned service revenue of $1,220 were performed. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. Record journal entries in the order presented in the problem.) No.Date Account Titles and Explanation Debit Credit 1. 2 3. 4