Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 450 Salaries and Wages Expense Rent Expense \begin{tabular}{ll|l} \hline 11/22 & 530 & \\ \hline 11/30Bal & 530 & \end{tabular} Journalize the following adjusting entries. (If no entry is requlred, select "No Entry" for the account tides and enter O for the amounts. Credit account tities are automatically indented when the amount Is entered. Do not indent manually) 1. Supplies on hand are valued at $1,220 2. Accrued salaries payable are $480. 3. Depreciation for the month is $290. 4. Services were performed to satisfy $530 of unearned service revenue Post the above adjusting entries. (Post entries in the order of icumal entris possed in the previous question.) \begin{tabular}{cc|c} & \multicolumn{2}{c}{ Supplies } \\ \hline 11/1BaL. & 1,580 & v \\ 11.27 & 1,400 & v \\ \hline \end{tabular} Post the above adjusting entries. (Post entries in the order of iournal entries nassed in the Post the above adjusting entries. (Post entries Accumulated Depreciation Accounts Payal Unearned Service R 11/1B 11/29 Equipment \begin{tabular}{l|l} \hline 10,460 & \\ 3,550 & \\ \hline 14,010 & \end{tabular} Depreciation-Equipment counts Payable \begin{tabular}{l|ll} \hline 2,580 & 11/1Bal. & 2,760 \\ & 11/15 & 3,550 \\ & 11/17 & 1,400 \\ \hline & 11/30Bal. & 5,130 \end{tabular} led Service Revenue \begin{tabular}{|l|ll} \hline & 11/1Bal. & 400 \\ \hline & 11/29 & 750 \\ \hline \end{tabular} Salaries and Wages I Common Stoc \begin{tabular}{l|l} \hline & 11/1B \\ \hline & 11/30 \\ \hline \end{tabular} Retained Earnir \begin{tabular}{l|l} \hline & 11/1B \\ \hline & 11/30 \end{tabular} Service Revent Depreciation Exp s and Wages Payable Oommon Stock \begin{tabular}{l|lc} \hline & 11/1 Bal. & 10,460 \\ \hline & 11/30Bal. & 10,460 \end{tabular} tained Earnings \begin{tabular}{l|lc} \hline & 11/1 Bal. & 3,460 \\ \hline & 11/30 Bal. & 3,460 \end{tabular} ervice Revenue reciation Expense Depreciation Exp Supplies Expen Salaries and Wages I \begin{tabular}{|r|r|r|} \hline 11/8 & 450 & \\ \hline 11/25 & 1,150 & \\ \hline & & \\ \hline & Rent Expense \\ \hline 11/22 & 530 & \\ \hline 11/30 Bal. & 530 & \\ \hline \end{tabular} reciation Expense ipplies Expense ; and Wages Expense Rent Expense \begin{tabular}{l|l} \hline 530 & \\ \hline 530 & \\ \hline \end{tabular} No. Account Titles and Explanation 1. 2. 3. 4. Debit Credit 290 290 530 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 450 Salaries and Wages Expense Rent Expense \begin{tabular}{ll|l} \hline 11/22 & 530 & \\ \hline 11/30Bal & 530 & \end{tabular} Journalize the following adjusting entries. (If no entry is requlred, select "No Entry" for the account tides and enter O for the amounts. Credit account tities are automatically indented when the amount Is entered. Do not indent manually) 1. Supplies on hand are valued at $1,220 2. Accrued salaries payable are $480. 3. Depreciation for the month is $290. 4. Services were performed to satisfy $530 of unearned service revenue Post the above adjusting entries. (Post entries in the order of icumal entris possed in the previous question.) \begin{tabular}{cc|c} & \multicolumn{2}{c}{ Supplies } \\ \hline 11/1BaL. & 1,580 & v \\ 11.27 & 1,400 & v \\ \hline \end{tabular} Post the above adjusting entries. (Post entries in the order of iournal entries nassed in the Post the above adjusting entries. (Post entries Accumulated Depreciation Accounts Payal Unearned Service R 11/1B 11/29 Equipment \begin{tabular}{l|l} \hline 10,460 & \\ 3,550 & \\ \hline 14,010 & \end{tabular} Depreciation-Equipment counts Payable \begin{tabular}{l|ll} \hline 2,580 & 11/1Bal. & 2,760 \\ & 11/15 & 3,550 \\ & 11/17 & 1,400 \\ \hline & 11/30Bal. & 5,130 \end{tabular} led Service Revenue \begin{tabular}{|l|ll} \hline & 11/1Bal. & 400 \\ \hline & 11/29 & 750 \\ \hline \end{tabular} Salaries and Wages I Common Stoc \begin{tabular}{l|l} \hline & 11/1B \\ \hline & 11/30 \\ \hline \end{tabular} Retained Earnir \begin{tabular}{l|l} \hline & 11/1B \\ \hline & 11/30 \end{tabular} Service Revent Depreciation Exp s and Wages Payable Oommon Stock \begin{tabular}{l|lc} \hline & 11/1 Bal. & 10,460 \\ \hline & 11/30Bal. & 10,460 \end{tabular} tained Earnings \begin{tabular}{l|lc} \hline & 11/1 Bal. & 3,460 \\ \hline & 11/30 Bal. & 3,460 \end{tabular} ervice Revenue reciation Expense Depreciation Exp Supplies Expen Salaries and Wages I \begin{tabular}{|r|r|r|} \hline 11/8 & 450 & \\ \hline 11/25 & 1,150 & \\ \hline & & \\ \hline & Rent Expense \\ \hline 11/22 & 530 & \\ \hline 11/30 Bal. & 530 & \\ \hline \end{tabular} reciation Expense ipplies Expense ; and Wages Expense Rent Expense \begin{tabular}{l|l} \hline 530 & \\ \hline 530 & \\ \hline \end{tabular} No. Account Titles and Explanation 1. 2. 3. 4. Debit Credit 290 290 530
