On November 1, 2017, the following were the account balances of Soho Equipment Repair.

		Debit				Credit
Cash		$ 3,360		Accumulated DepreciationEquipment		$ 500
Accounts Receivable		3,110		Accounts Payable		2,870
Supplies		1,690		Unearned Service Revenue		400
Equipment		10,570		Salaries and Wages Payable		820
				Common Stock		10,570
				Retained Earnings		3,570
		$18,730				$18,730

During November, the following summary transactions were completed.

Nov. 8		Paid $1,220 for salaries due employees, of which $400 is for November and $820 is for October salaries payable.
10		Received $1,830 cash from customers in payment of account.
12		Received $3,770 cash for services performed in November.
15		Purchased store equipment on account $3,980.
17		Purchased supplies on account $1,320.
20		Paid creditors $2,570 of accounts payable due.
22		Paid November rent $460.
25		Paid salaries $1,040.
27		Performed services on account worth $990 and billed customers.
29		Received $840 from customer

Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,360 | 11/8 1.220 11/10 1,830 11/20 2,570 11/12 3.770 11/22 460 11/29 840 11/25 1.040 Accounts Receivable 11/1 Bal. 3,110 11/10 1,830 11/27 990 11/30 Bal. 2,270 Supplies 11/1 Bal. 1,690 11/27 Supplies 11/1 Bal. 1,690 11/27 1,320 Equipment 11/1 Bal. 10,570 Accumulated Depreciation Equipment 11/1 Bal. 500 Accounts Payable 11/20 2.570 11/1 Bal 2,870 Unearned Service Revenue 11/1 Bal 400 11/29 840 Salaries and Wages Payable 1820 111 Ball 11/8 820 Salaries and Wages Payable 11/8 820 11/1 Bal. 820 Common Stock 11/1 Bal. 10,570 Service Revenue 11/12 3.770 11/27 990 00 Depreciation Expense Depreciation Expense DI DI Supplies Expense Supplies Expense Salaries and Wages Expense 11/8 400 11/25 1,040 Salaries and Wages Expense 11/8 400 11/25 1,040 TOO