On November 1, 2022, the account balances of Bramble Corp.were as follows. No. 101 112 126 153 Debits Cash Accounts Receivable Supplies Equipment $ 2,496 4.420 1.872 12.480 No. 154 201 209 212 311 320 Credits Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings $ 2,080 2.704 1,248 728 10,400 4,108 $21,268 $21,268 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 Paid $1,768 for salaries due employees, of which $728 is for October salaries. Received $3.552 cash from customers on account. Received $3,224 cash for services performed in November. Purchased equipment on account $2.080. Purchased supplies on account $728. Paid creditors on account $2.808. Paid November rent $416. Paid salaries $1,768. Performed services on account and billed customers $1,976 for these services. Received $624 from customers for future service. 27 29 Your answer is partially correct. Adjustment data consist of: 1. Supplies on hand $1.456. 2. Accrued salaries payable $364. 3. Depreciation for the month is $208. 4. Services related to unearned service revenue of $1,300 were performed. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter for the amounts.) Debit Credit Date ov. 30 Account Titles and Explanation Supplies Expense 1456 Supplies 1456 ov. 30 > Salaries and Wages Expense 364 Salaries and Wages Payable 364 ov. 30 > Depreciation Expense 208 208 Accumulated Depreciation Equipment Accounts Receivable Ov. 30