PLEASE FOLLOW THE INSTRUCTIONS ON THE PHOTOS. There are 3 adjusting entries that need to be journalized along with 13 accounts that need postings. Again, please READ THE INSTRUCTIONS ON THE 4 PHOTOS BEFORE ANSWERING. Thanks

On November 1, 2017, Tamarisk, Inc. had the following account balances. The company uses the perpetual inventory method. Cash Accounts Receivable Supplies Equipment Debit $10,260 Accumulated Depreciation-Equipment 2,554 Accounts Payable 980 Unearned Service Revenue 28,500 Salaries and Wages Payable $42,294 Common Stock Retained Earnings Credit $1,140 3,876 4,560 1,938 22,800 7,980 $42.294 During November, the following summary transactions were completed. Paid $4,047 for salaries due employees, of which $2,109 is for November and $1,938 is for October 10 Received $2,166 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $9,120, terms 2/10,n/30. Sold merchandise on account for $6,270, terms 2/10,n/30. The cost of the merchandise sold was $4,560 15 Received credit from Dimas Discount Supply for merchandise returned $342. 4o Received collections in full, less discounts, from customers billed on sales of $6,270 on November 12. 20 Paid Dimas Discount Supply in full, less discount. 22 Received $2,622 cash for services performed in November. 25 Purchased equipment on account $5,700. 27 Purchased supplies on account $1,938. 28 Paid creditors $3,420 of accounts payable due. 29 Paid November rent $428. 29 Paid salaries $1,482. 29 Performed services on account and billed customers $798 for those services. 29 Received $770 from customers for services to be performed in the future. Adjustment data: 1. Supplies on hand are valued at $1.824. 2. Accrued salaries payable are $570. 3. Depreciation for the month is $285. 4. $741 of services related to the unearned service revenue has not been performed by month-end. 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.) No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 2. Nov. 30 3. Nov. 30 4. Nov. 30 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) Cash Supplies 11/1 Bal 980 11/27 1,938 11/1 Bal. 11/25 11/30 Bal. Equipment 28,500 5.700 34,200 Accumulated Depreciation Equipment 11/1 Bal. 1.140 11/15 11/20 11/28 Accounts Payable 342 11/1 Bal. 8,778 11/11 3,420 11/25 11/27 11/30 Bal. 3,876 9,120 5,700 1,938 8,094 Unearned Service Revenue 11/1 Bal. 4,560 11/29 770 Salaries and Wages Payable 1,938 11/1 Bal. 1.938 Common Stock 11/1 Bal. 11/30 Bal. 22,800 22,800 Retained Earnings 11/1 Bal. 7.980 Service Revenue 11/22 2,622 11/29 798 Depreciation Expense Supplies Expense Salaries and Wages Expense 11/8 2.109 Rent Expense 428 11/29 Sales Revenue 11/12 6,270 Cost of Goods Sold 11/12 4,560 Sales Discounts 125 11/19