On November 1, 2025, the following were the account balances of Blossom Equipment Repair. 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. 10 Received $1,810 cash from customers in payment of account. 12 Received $3,710 cash for services performed in November. 15 Purchased store equipment on account $3,510. 17 Purchased supplies on account $1,310. 20 Paid creditors $2,510 of accounts payable due. 22 Paid November rent $450. 25 Paid salaries $1,010. 27 Performed services on account worth $900 and billed customers. 29 Received $750 from customers for services to be performed in the future. Journalize the following adjusting entries. Of no entry is reailred, select "No Entry" for the account tutis and enter of for the anounks Credit eccount titles are automatically indented when the amount k entered. Do not indent monually. 1. Supplies on hand are valued at $1,110. 2 Acerued salaries payable are $480. 3. Depreciation for the month is $250. 4. Services were performed to satisfy $500 of unearned service revenue