need to check my answers

On November 1, 2017, the account balances of Hamm Equipment Repair were as follows.

No.		Debits				No.		Credits
101		Cash		$ 2,390		154		Accumulated DepreciationEquipment		$ 1,870
112		Accounts Receivable		4,300		201		Accounts Payable		2,560
126		Supplies		1,800		209		Unearned Service Revenue		1,170
153		Equipment		11,220		212		Salaries and Wages Payable		710
						301		Owners Capital		13,400
				$19,710						$19,710

During November, the following summary transactions were completed.

Nov. 8		Paid $1,700 for salaries due employees, of which $710 is for October salaries.
10		Received $3,390 cash from customers on account.
12		Received $3,080 cash for services performed in November.
15		Purchased equipment on account $2,020.
17		Purchased supplies on account $740.
20		Paid creditors on account $2,750.
22		Paid November rent $440.
25		Paid salaries $1,700.
27		Performed services on account and billed customers for these services $1,930.
29		Received $570 from customers for future service.

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e.)Adjustment data consist of:

1.	Supplies on hand $1,400.
2.	Accrued salaries payable $355.
3.	Depreciation for the month is $187.
4.	Services related to unearned service revenue of $1,220 were performed.

Journalize the adjusting entries.

Post the adjusting entries

f.)Prepare an adjusted trial balance.