I put the correct answer for the ledger account. can you please use it to make the adjusting entries

On November 1, 2025, Larkspur Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $10,295 for salaries due employees, of which $5,365 is for November and $4,930 is for October. 10 Received $5,510 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $23,200, terms 2/10, n/30. 12 Sold merchandise on account for $15,950, terms 2/10,n/30. The cost of the merchandise sold was $11,600. 15 Received credit from Dimas Discount Supply for merchandise returned $900. 19 Received collections in full, less discounts, from customers billed on sales of $15,950 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $6,670 cash for services performed in November. 25 Purchased equipment on account $14,500. 27 Purchased supplies on account $4,930. 28 Paid creditors $8,700 of accounts payable due. 29 Paid November rent \$1,087. 29 Paid salaries $3,770. 29 Performed services on account and billed customers $2,030 for those services. 29 Received $1,958 from customers for services to be performed in the future. Rent Expense Sales Revenue 15,950 Cost of Goods Sold 11/12 11,400 Sales Discounts 11/19 319 Adjustment data: 1. Supplies on hand are valued at $4,640. 2. Accrued salaries payable are $1,450. 3. Depreciation for the month is $725. 4. $1,885 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 joumal entries presented above.) Retained Earnings \begin{tabular}{|l|l} \hline & 11/1 Bal. \\ 20,300 \end{tabular} Service Revenue Depreciation Expense Supplies Expense Salaries and Wages Expense \begin{tabular}{ll|l|} \hline 11/8 & 5,365 & \\ 11/29 & 3,770 & \\ \hline & & \\ \hline \end{tabular} Rent Expense 11/29 Sales Revenue Cost of Goods Sold 11/12 Sales Discounts 319 On November 1, 2025, Larkspur Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov. 8 Paid $10,295 for salaries due employees, of which $5,365 is for November and $4,930 is for October. 10 Received $5,510 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $23,200, terms 2/10, n/30. 12 Sold merchandise on account for $15,950, terms 2/10,n/30. The cost of the merchandise sold was $11,600. 15 Received credit from Dimas Discount Supply for merchandise returned $900. 19 Received collections in full, less discounts, from customers billed on sales of $15,950 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $6,670 cash for services performed in November. 25 Purchased equipment on account $14,500. 27 Purchased supplies on account $4,930. 28 Paid creditors $8,700 of accounts payable due. 29 Paid November rent \$1,087. 29 Paid salaries $3,770. 29 Performed services on account and billed customers $2,030 for those services. 29 Received $1,958 from customers for services to be performed in the future. Rent Expense Sales Revenue 15,950 Cost of Goods Sold 11/12 11,400 Sales Discounts 11/19 319 Adjustment data: 1. Supplies on hand are valued at $4,640. 2. Accrued salaries payable are $1,450. 3. Depreciation for the month is $725. 4. $1,885 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 joumal entries presented above.) Retained Earnings \begin{tabular}{|l|l} \hline & 11/1 Bal. \\ 20,300 \end{tabular} Service Revenue Depreciation Expense Supplies Expense Salaries and Wages Expense \begin{tabular}{ll|l|} \hline 11/8 & 5,365 & \\ 11/29 & 3,770 & \\ \hline & & \\ \hline \end{tabular} Rent Expense 11/29 Sales Revenue Cost of Goods Sold 11/12 Sales Discounts 319