sorry I cannot include the entire balance sheet

The unadjusted trial balance for Novak Corp. is shown below. Assets Liabilities Acc. Depr: Int. Accts. Rec. Accts. Pay. Cash Unearned Serv. Rev. + Prepd. Insur. 720 + Equip. Notes Pay. 5.500 + Supplies + 2.940 + Pay. + Equip. 5,500 Bal. 16,050 0 0 2.190 0 2.180 Assume the following adjustment data. 1. 2. 3. 4. Supplies on hand at October 31 total $600. Expired insurance for the month is $120. Depreciation for the month is $90. As of October 31, services worth $960 related to the previously recorded unearned revenue had been performed. Services performed but unbilled (and no receivable has been recorded) at October 31 are $350. Interest expense accrued at October 31 is $85. Accrued salaries at October 31 are $1.480. 5. 6. 7. Prepare a tabular summary to record adjustments for the items above using the summary that follows. (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.) Assets Accts. Rec. Prepd. Insur. Cash Supplies Bal. 16.050 0 2.940 720 1. 2. 3. 4. 5. 6. 7. Adj. Bal. Liabilities Stockholders' Equity Reatined Earnings Acc. Depr: Equip. 0 Notes Pay. 5,500 .. Sal. & Wages Pay. 0 Int. Unearned + Pay. + Serv. Rev. 0 2.180 Accts. Pay. 2,190 + Com. Stock 11,840 + Rev. Div Exp. -9,530 0 13,700 -670