MESSAGE MY INSTRUCTOR Adjustment data consist of m. supples on hand si 400. 2. Accrued salaries payable s331. Depreciation for the month is $209 Services related to unearned servoe revenue ofs1,220 were perormed. Journalize the adusting entries. (crede account teles are automatically Andented when the amount is Account Titles and Explanation 2012-06 655 Soren Shot 2017-06-06 at 10.08.05 PM Problem SA (Part Level submission) on November 1 2012, the account balances or Schling equipment ar eere as falows. No. L babies credits 101 Cash 2450 154 Accumulated Depreciation-Equipment 4,230 209 Unearned Service Revenue 12,seo 212 Salaries and wages Payaole 53 Equipment 311 Common Stock 320 Retained Earnings $21.050 During November the following summary transactions were completed. Nov 8 Paid s1,700 for salaries due employees, of which s662 is for oktober salaries. 0 Received SJ,370 cash from austomers an account. 12 Received s3,070 cash for services performed Purchased equipment on account S2.040. Purchased supplies on account st70 Paid creditors on account S2,620, Paid salaries $1,200. Performed services on account and bled customers si 870 for these services. 29 Received s580 from customers for fueure service. 2017-06 4.38 AM 2017-06 702 PM 2017.06