Marley Corp.$\text{'}$s post$-$closing trial balance for March $31,2024$ showed the following account balances:

$\backslash$table$[[$Cash$,$Debits,,Credits$],[$Accounts receivable,$10,125,$Accumulated depreciation,$8,000],[$Supplies$,3,400,$Accounts payable,$1,875],[$Equipment$,1,500,$Unearned service revenue,$3,500],[38,000,$Salaries payable,$2,150],[,$Common stock,$18,500],[,$Retained earnings,$19,000],[53,025,,33,023]]$

During April the following transactions were completed.

Apr $5$ Received $$2,950$ cash from customers in payment of amounts already owed to Marley Corp.

$10$ Performed services on account for a customer, charging them $$5,500.$ In the process of performing these services, the company used $$1,180$ of supplies $($hint: debit supplies expense for this amount$).$

$11$ Purchased inventory on account from Stella Wholesale Supply for $$4,160.$

$15$ Paid a $$900$ dividend to shareholders.

$19$ Paid Stella Wholesale Supply in full.

$22$ Purchased supplies on account for $$1,220.$

$26$ Purchased equipment on account for $$4,300($hint: use accounts payable$).$

$29$ Paid April utilities of $$1,300($Note that we are paying at the end of the month$).$

$29$ Paid cash of $$5,100$ for wages. This includes $$2,950$ for wages incurred this month and $$2,150$ owed to employees for work prior to April $1^{st}.$

$29$ Received $$5,800$ from customers for services to be provided in the future.

Adjustment data:

Supplies on hand at April $30$ are valued at $$950.$

Accrued salaries payable as of April $30$ are $$625.$

Depreciation for the month is $$2,600.$

$$2,470$ of the unearned service revenue has not been earned by month's end.