On November 1, 2022, the following were the account balances of Blossom Equipment Repair. Debit Credit Cash $ 3,090 $ 500 Accounts Receivable 3,010 2,600 1,420 400 Supplies Equipment Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings 10.300 720 10,300 3,300 $17,820 $17,820 10 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 custonters in payment of account Received $3,710 cash for services performed in November. Purchased store equipment on account 53,510, Purchased supplies on account $1,310. Paid creditors $2.510 of accounts payable due. 22 Paid November rent $450. 12 15 17 20 25 Paid salaries $1,010, 27 Performed services on account worth $900 and billed customers. Received $750 from customers for services to be performed in the future. 29 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 5480 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 DOM 2. 3