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. Supplies on hand are valued at $1.100. 2. Accrued salaries payable are $480. 3. Depreciation for the month is $250. 4. Services were performed to satisty $500 of unearned service revenue