jurnalize the adjusting entries thst were made

Adjusted Unadjusted Unadjusted $ 25.200 30,500 $ 25,200 Inventory $ 29,000 Adjusted $ 29,000 37,000 Accounts Payable Accounts Receivable Accumulated Depr.- Equipment 37,000 30,500 Notes payable 45,000 10,500 34,000 Prepaid Insurance 3,500 2.500 Cash 26,000 26,000 Property Tax Expense Property Taxes Payable 2,500 Common Stock 40,000 40,000 507,000 15,000 Cost of Goods Sold 507.000 15,000 Rent Expense 61,700 Dividends 10,000 10,000 61,700 96,000 Freight-Out 6,500 96,000 6,500 Retained Earnings Salaries and Wages Expense Sales Commissions Expense Sales Commissions Payable 11,000 Equipment 146,000 6,500 146,000 11.000 Depreciation Expense 4,500 7,000 8,000 8,000 Insurance Expense Sales Returns and Allowances 6.400 6,400 Interest Expense 700,000 700.000 Sales Revenue 8.000 8.500 Interest Revenue 8.500 Utilities Expense 8,000 Date Account Titles and Explanation Debit Credit Nov. 30 (To adjust depreciation on equipment) Nov. 30 (To adjust insurance expense) Nov. 30 (To adjust property tax expense) Nov. 30 (To adjust sales commissions expense)