Question 4 of 10 - 75 Adjustment data: 1. Supplies on hand are valued at $1,012. 2. Accrued salaries payable are $444. 3. Depreciation for the month is $230. 4. Services were performed to satisfy $460 of unearned service revenue. (a-d) Use the tabular summary below to complete the following. (If a transaction results in a decrease in Assets, Liabilities or Stockholders' Equity, place a negative sign (or parentheses) in front of the amount entered for the particular Asset, Liability or Equity item that was reduced.) (a) Record the November transactions. Include explanations for amounts in the revenue or expense column. (b) Compute the balance in each column after recording the November 29 transaction. (c) Record adjustments. (d) Compute the adjusted balance in each column. Assets Accts. Rec. Cash Supplies Equip 11/1 Bal. 2,568 2,676 1,028 Nov. 8 Question 4 of 10 > - /5 Assets Accts. Rec. Cash Supplies Equip 11/1 Bal. 2,568 2,676 1,028 Nov. 8 10 12 15 17 20 22 25 27 OneDrive 29 Unadj. Bal. Screenshot saved The screenshot was added to your OneDrive Adj. Question 4 of 10 -75 Grouper Equipment Repair began operating in September 2022. It prepares financial statements at the end of each month. On November 1, 2022, a tabular summary includes the following information. Note that Grouper began the month with $2,760 in Retained Earnings. This balance represents the results of its first two months of business. Assets Liabilities Stockholders' Equity Acc. Depr: Equip. Accts. Rec. Unearn. Serv. Rev. Accts. Pay. Sal./Wages + Pay. Cash + Supplies + Equip. Com. Retained Stock + Earnings + + 2,568 + 2,676 + 1,028 + 9,200 460 = 2.116 + 368 + + 568 + 9,200 + 2.760 During November, the following summary transactions were completed. Nov. 8 Paid $1,120 for salaries due employees, of which $552 is for November and $568 is for October salaries payable. 10 Received $1,656 cash from customers in payment of account. 12 Received $3,404 cash for services performed in November 15 Purchased store equipment on account $3,312. 17 Purchased supplies on account $1,196. 20 Paid creditors $2,300 of accounts payable due. 22 Paid November rent $444. 25 Paid salaries $920. 27 Performed services on account worth $828 and billed customers. $ 29 Received $690 from customers for services to be performed in the future