q3e

On November 1,2025, the following were the account balances of Sunland Equipment Repair. During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $410 is for November and $810 is for October salaries payable. 10 Received $1,910 eash from customers in psyment of account: 12 Received $3.790 cash for services performed in November. 15 Purchased store equipment on account $3,970. 17 Purchased supplies on account $1350 20 Paid creditors $2.560 of accounts pavable due. 22 Paid November rent $540. 25 Paidsalaries $1030. 27 Perlormed servicesonaccount worth 5990 and billed customers. 29 Received $780 from customers for services to be performed in the future. Journalize the following adjusting entries, Ulst all debit entries before creditentries. If no entry is required, select "No Entry' for the occount titles and enter of for the amounts. Credit actount titles are automatically indented when the amount is enterd. Do not indent manualind 1. Supplies on hand are valued at $1.220. 2 Accrued satariespayabteare $500. 3. Depreciation for the month is $250. 4. Services were performed to satisfy $510 of unearned service revenue