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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

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 0 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 $1,160. Accrued salaries payable are $490. Depreciation for the month is $270. Services were performed to satisfy $550 of unearned service revenue.
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Journalize the following adjusting entries (tist all debit entries before credit entries. If no entry is required, select "No Entry" for the account tities and enter o for the amounts. Credit account titles are automatically indented when the amount is entered, Do not indent manually.) 1. Supplies on hand are valued at $1,160 2. Accrued salaries payable are $490. 3. Depreciation for the month is $270. 4. Services were performed to satisty $550 of unearned service revenue

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