On November 1, 2022, the following were the account balances of Sheridan Equipment Repair. Cash Accounts Receivable Supplies Equipment Debit $ 3,150 3,040 1,480 10,360 Accumulated Depreciation-Equipment Accounts Payable Unearned Service Revenue Salaries and Wages Payable Common Stock Retained Earnings Credit $ 500 2,660 400 750 10,360 3,360 $18,030 $18,030 During November, the following summary transactions were completed. Nov. 8 10 12 15 17 20 22 25 27 29 Paid $1,220 for salaries due employees, of which $470 is for November and $750 is for October salaries payable. Received $1,820 cash from customers in payment of account. Received $3,730 cash for services performed in November. Purchased store equipment on account $3,840. Purchased supplies on account $1,400. Paid creditors $2,590 of accounts payable due. Paid November rent $470. Paid salaries $1,100. Performed services on account worth $980 and billed customers. Received $790 from customers for services to be performed in the future. Journalize the following adjusting entries. (If no entry is required, select "No Entry" for the accoun 1. Supplies on hand are valued at $1,290. 2. Accrued salaries payable are $500. 3. Depreciation for the month is $300. 4. Services were performed to satisfy $540 of unearned service revenue. No. Account Titles and Explanation Debit Credit 1. Supplies Expense - Supplies 1590 2. Salaries and Wages Expense Salaries and Wages Payable 500 3. Depreciation Expense - | Accumulated Depreciation-Equipment 300 4. Unearned Service Revenue | Service Revenue 540 CHHELL HA to b ufo+bicaraan ber Post the above adjusting entries. (Post entries in the order or 11/1 Bal. 11/10 11/12 11/29 1,220 2,590 470 1,100 11/30 Bal. Cash 3,150 11/8 1,820 11/20 3,730 11/22 790 11/25 4,110 Accounts Receivable 3,040 11/10 980 2,200 Supplies 11/1 Bal. 1,820 11/27 11/30 Bal. 11/1 Bal. 1,480 11/27 1,400 Equipment 11/1 Bal. 10,360 11/15 3,840 11/30 Bal. 14,200 Accumulated Depreciation Equipment 11/1 Bal. 500 11/20 Accounts Payable 2,590 11/1 Bal. 11/15 11/17 11/30 Bal. Unearned Service Revenue 2,660 3,840 1,400 5,310 11/1 Bal. 400 11/29 790 Salaries and Wages Payable 750 11/1 Bal. 11/8 750 10,360 10,360 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 11/1 Bal. 11/30 Bal. Service Revenue 3,360 3,360 11/12 3,730 11/27 980 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 470 11/25 1,100 Rent Expense 470 11/22 11/30 Bal. 470