Jaworski's Sk Store is completing the accounting process for its first year ended December 31, 2015. The transactions during 2015 have been journalized and posted The following data are available to determine adjusting journal entries 0. The unadjusted balance in Supplies was $970 at December 31, 2015. The unadjusted balance in Supplles Expense was $0 at December 31, 2015. A year-end count showed 5160 of supplies on hand b. Wages earned by employees during December 2015, unpaid and unrecorded at December 31, 2015, amounted to $4,300. The last paychecks were issued December 28the next payments will be made on January 6, 2016. The unadjusted balance in Salaries and Wages Expense was $46,000 at December 31, 2015 CA portion of the store's basement is now being rented for $1700 per month to K. Frey On November 1, 2015, the store collected six months' rent in advance from Frey in the amount of $10.200. It was credited in full to Uneared Revenue when collected. The unadjusted balance in Rent Revenue was $0 at December 31, 2015 d. The store purchased delivery equipment at the beginning of the year. The estimated depreciation for 2015 is $2.500, although none has been recorded yet e. On December 31, 2015, the unadjusted balance in Prepaid Insurance was $3.240. This was the amount paid in the middle of the year for a two year insurance policy with coverage beginning on July 1, 2015. The unadjusted balance in Insurance Expense was 5660, which was the cost of insurance from January to June 30, 2015 t. Saworski's store did some ski repair work for Frey. At the end of December 31, 2015, Frey had not paid for work completed amounting to $810. This amount has not yet been recorded us Service Revenue. Collection is expected during January 2016 Required: For each of the transactions, indicate the amount and direction of effects of the adjusting Journal entry on the elements of the accounting equation. Using the following format Indicate for increase - for decrease include account names using the format shown for the following sample. Enter any decreases to Assets, Liabilities, or Stockholders' Equity with a minus sign As Succes 10 Suples Bond