Journalize the following adjusting entries. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually.) 1. 2. 3. 4, Supplies on hand are valued at $1,250. Accrued salaries payable are $490. Depreciation for the month is $300. Services were performed to satisfy $500 of unearned service revenue. No. Account Titles and Explanation 1. 2 3. Debit Credit 10000