Selected accounts of Skysong Company are shown below Supplies Beg. Bal 855 10/31 465 Salaries and Wages Expense 774 10/15 592 10/31 Unearned Service Revenue 371 10/20 10/31 586 Service Revenue 10/17 10/31 10/31 2,152 1,607 371 Accounts Receivable 2,152 10/17 10/31 1.607 Salaries and Wages Payable 10/31 592 Supplies Expense 465 10/31 From an analysis of the T-accounts, reconstruct the October transaction entries. (Cedit accoui tittes are automatically indented when amount is entered. Do not indent manually If efity is requirea, select "No eft " fur thieuwunt ttles und enter Ufor the unounts Account Titles and Explanation Date Debit Credit From an analysis of the T-accounts, reconstruct the adjusting journal entries that were made on October 31, 2020. Credit actoutit tltles are autoatlcalfy idented wien uut ls a Debit Date Account Titles and Explanation Credit 10/31 (To record the use of supplies during October) 10/31 (To record revenue for services performed for which payment has not yet been received) 10/31 (To record liability for accrued payroll) 10/31 (To reduce the Unearned Service Revenue ed acoount f for service that has been performed)