On November 1, 2017, the following were the account balances of Soho Equipment Repair. Debit Credit Cash $3,430 Accumulated Depreciation-Equipment $500 Accounts Receivable 3,010 Accounts Payable 2,940 Supplies 1,760 Unearned Service Revenue 400 Equipment 10,640 Salaries and Wages Payable 720 Common Stock 10,640 Retained Earnings 3,640 $18,840 $18,840 During November, the following summary transactions were completed. Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salarie Nov. 8 10 Received $1,820 cash from customers in payment of account. 12 Received $3,710 cash for services performed in November. 15 17 20 15 77 22222 25 Purchased store equipment on account $3,770. Purchased supplies on account $1,370. Paid creditors $2,600 of accounts payable due. Paid November rent $520. Paid salaries $1,010. 27 Performed services on account worth $920 and billed customers. 29 Received $760 from customers for services to be performed in the future. Prepare a trial balance at November 30. SOHO EQUIPMENT REPAIR Trial Balance Debit Credit Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the account titles and enter O 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 $1,170. 2. Accrued salaries payable are $520. 3. Depreciation for the month is $280. 4. Services were performed to satisfy $540 of unearned service revenue. No. Account Titles and Explanation 1. Supplies Expense Supplies Debit Credit 1,170 2. Salaries and Wages Expense: 520 Salaries and Wages Payable 3. Depreciation Expense 280 Accumulated Depreciation-Equipment 4. Unearned Service Revenue Service Revenue eTextbook and Media 540 1,170 520 280 540 Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) 11/1 Bal. 11/10 Cash 3,430 11/8 1.220 1,820 11/20 2,600 3,710 11/22 520 760 11/25 1,010 11/12 11/29 11/30 Bal. 11/1 Bal. 11/27 4,370 Accounts Receivable 3,010 11/10 920 11/30 Bal. 2,110 Supplies 11/1 Bal 1,760 11/27 1,370 11/1 Bal. 11/15 11/30 Bal. Equipment 10,640 3,770 14,410 Accumulated Depreciation-Equipment 11/20 1,820 11/1 Bal 500 Accounts Payable 2,600 11/1 Bal 2.940 11/15 3.770 11/17 1,370 11/30 Bal 5,480 Unearned Service Revenue 11/8 11/30 Bal Uneamed Service Revenue 11/1 Bal 11/29 Salaries and Wages Payable 720 11/1 Bal Common Stock 11/1 Bal 10640 11/30 Bal 30.640 Retained Earnings 11/1 al 3640 11/30 Bal 3640 Service Revenue 11/12 11/27 Depreciation Expense Supplies Expense 11/8 11/25 Salaries and Wages Expens 500 1010 Rant Expense 15/22 130 11/30 120 < < V V 3710 920 5,480 400 760 720