On November 1, 2022, the following were the account balances of Blossom Equipment Repair Debit Credit Cash $3,090 $ 500 Accounts Receivable 3,010 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue 2.600 Supplies 1,420 400 Equipment 10,300 720 Salaries and Wages Payable Common Stock Retained Earnings 10,300 3,300 $17,820 $17,820 10 12 During November the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $500 is for November and $720 is for October salaries payable Received $1.810 cash from customers in payment of account Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,510. Purchased supplies on account $1,310. Paid creditors $2,510 of accounts payable due. Pald November rent $450. 25 Paid salaries $1,010 17 20 22 27 Performed services on account worth $900 and billed customers 29 Received $750 from customers for services to be performed in the future, Prepare a trial balance at November 30. BLOSSOM EQUIPMENT REPAIR Trial Balance For the Year Ended November 30, 2022 Debit Credit Cash $ 4170 $ Salaries and Wages Expense 1990 Salaries and Wages Payable 480 Accounts Recelvable 2100 5110 13810 4910 1110 1620 450 Journalize the following adjusting entries. (If no entry is required, select "No Entry for the account titles and enter for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) 1. 2 Supplies on hand are valued at $1,110. Accrued salaries payable are $480. Depreciation for the month is $250. Services were performed to satisfy $500 of unearned service revenue. 3. 4. No. Account Titles and Explanation Debit Credit 1. e Textbook and Media List of Accounts