POST THE ENTRIES IN THE ORDER THEY ARE ASKING TO DO IT IN. THE ORDER IS GIVEN IN (question E1)!

On November 1, 2022, the following were the account balance of Blue Equipment Repair. Debit Credit Cash $ 3,520 Accumulated Depreciation-Equipment $ 630 Accounts Receivable 3,662 Accounts Payable 2,898 Supplies 1,402 Unearned Service Revenue 504 Equipment 12,600 Salaries and Wages Payable 772 Common Stock 12,600 Retained Earnings 3,780 $ 21,184 $ 21,184 During November, the following summary transactions were completed. Nov. 8 10 Paid $ 1,528 for salaries due employees, of which $ 756 is for November and $ 772 is for October salaries payable. Received $ 2,268 cash from customers in payment of account Received $ 4,662 cash for services performed in November. 12 15 Purchased store equipment on account $4,536. 17 Purchased supplies on account $ 1,638. 20 Paid creditors $3,150 of accounts payable due. 22 Paid November rent $ 614. Paid salaries $ 1,260. 25 27 Performed services on account worth $ 1,134 and billed customers. Received $ 945 from customers for services to be performed in the future. 29 Your answer is correct. Journalize the following 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.) 1. 2. Supplies on hand are valued at $ 1,386. Accrued salaries payable are $ 614. Depreciation for the month is $ 315. 3. 4. Services were performed to satisfy $ 630 of unearned service revenue. No. Account Titles and Explanation Debit Credit 1. Supplies Expense 1654 Supplies 1654 2. Salaries and Wages Expense 614 Salaries and Wages Payable 614 3. Depreciation Expense 315 Accumulated Depreciation-Equipment 315 4. Unearned Service Revenue 630 Service Revenue 630 (e2) Post the above adjusting entries. (Post entries in the order of journal entries passed in the previous question.) Cash 11/1 Bal. 3,520 | 11/8 1,528 11/10 2,268 | 11/20 3,150 11/12 4,662 11/22 614 11/29 945 11/25 1.260 11/30 Bal. 4.843 Accounts Receivable 11/1 Bal. 3,662 11/10 2,268 11/27 1,134 11/30 Bal. 2,528 Supplies 11/1 Bal. 1,402 11/27 1,638