I need the adjusting entries to be completed correctly. Also Any other associated content in regards to this question would be much appretiated

ADJUSTMENT DATA ENTRY BELOW:

On November 1, 2022, the following were the account balances of Sunland Equipment Repair. Debit Credit Cash $3,220 $500 3,150 2,730 Accounts Receivable Supplies 1,550 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock 400 Equipment 10,430 860 10,430 Retained Earnings 3,430 $18,350 $18,350 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 Paid $1,220 for salaries due employees, of which $360 is for November and $860 is for October salaries payable. Received $1,820 cash from customers in payment of account. Received $3,770 cash for services performed in November. Purchased store equipment on account $3,610. Purchased supplies on account $1,320. Paid creditors $2,530 of accounts payable due. Paid November rent $460. Paid salaries $1,050. Performed services on account worth $960 and billed customers. Received $760 from customers for services to be performed in the future. 20 22 25 27 29 Cash 11/1 Bal. 3,220 11/8 1,220 11/10 1,820 | 11/20 2,530 11/12 3,770 11/22 460 11/29 760 11/25 1,050 11/30 Bal. 4,310 Accounts Receivable 11/1 Bal. 3,150 | 11/10 1,820 11/27 960 11/30 Bal 2.290 Supplies 11/1 Bal. 1,550 11/27 1,320 11/30 Bal. 2870 Equipment 11/1 Bal. 10,430 11/15 3,610 11/30 Bal. 14,040 Accumulated Depreciation-Equipment 11/1 Bal. 500 11/1 Bal. 500 Accounts Payable 11/20 2.530 11/1 Bal. 2,730 11/15 3,610 11/17 1,320 11/30 Bal. 5,130 Unearned Service Revenue Unearned Service Revenue 11/1 Bal. 400 11/29 760 11/30 Bal. 1160 Salaries and Wages Payable 860 11/1 Bal. 11/8 860 11/30 Bal. 860 Common Stock 11/1 Bal. 10,430 11/30 Bal. 10,430 Retained Earnings 11/1 Bal. 3,430 11/30 Bal. 3,430 Service Revenue 11/12 3,770 11/27 960 11/30 Bal. 4730 Depreciation Expense Supplies Expense Salaries and Wages Expense Salaries and Wages Expense 11/8 360 11/25 1.050 OM Rent Expense 11/22 460 11/30 Bal 460 (21) Your Answer Correct Answer (Used) Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. 2. Supplies on hand are valued at $1,120. Accrued salaries payable are $500. Depreciation for the month is $270. Services were performed to satisfy $500 of unearned service revenue. 3. 4. No. Account Titles and Explanation Debit Credit 1. Supplies Expense 1,750 Supplies 1.750 2. 2. Salaries and Wages Expense 500 Salaries and Wages Payable 500 3. Depreciation Expense 270 Accumulated Depreciation-Equipment 270 4. Unearned Service Revenue 500 Service Revenue 500 le21