Please show all work. Use Neat handwriting please:)

(d) Adjustment data: Supplies on hand are valued at $4,640. 1. Accrued salaries payable are $1,450. 2. 3. Depreciation for the month is $725. 4. $1,885 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 select "No Entry" for the account titles and enter 0 for the amounts.) No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 2. Nov. 30 3. Nov. 30 4. Nov. 30 rarented shove lew 5-02 (Part Level Submisslon) following account balances. The company uses the perpetual inventory method. Comprehensive Accounting Cyc On November 1, 2022, Larkspur he Debit Credit Accumulated Depreciation-Equipment $2,900 $26,100 Cash 9,860 6,496 Accounts Payable Accounts Receivable 11,600 2,494 Uneamed Service Revenue Supplies 4,930 72,500 Salaries and Wages Payable Equipment $107,590 Common Stock 58,000 20,300 Retained Earnings $107,590 During November, the following summary transactions were completed. Paid $10,295 for salaries due employees, of which $5,365 is for November and $4,930 is for October. Nov. 8 Received $5,510 cash from customers in payment of account. 10 Purchased merchandise on account from Dimas Discount Supply for $23,200, terms 2/10, n/30. 11 Sold merchandise on account for $15,950, terms 2/10, n/30. The cost of the merchandise sold was $11,600. 12 Received credit from Dimas Discount Supply for merchandise returned $870. 15 Received collections in full, less discounts, from customers billed on sales of $15,950 on November 12. Paid Dimas Discount Supply in full, less discount. 19 20 Received $6,670 cash for services performed in November. 22 Purchased equipment on account $14,500. 25 Purchased supplies on account $4,930. 27 Paid creditors $8,700 of accounts payable due. 28 t Level Paid November rent $1,087. 29 Paid salaries $3,770. 29 Performed services on account and billed customers $2,030 for those services. 29 Study Received $1,958 from customers for services to be performed in the future. 29