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(d) Your answer is correct. Adjustment data: 1. Supplies on hand are valued at $3,360. 2. Accrued salaries payable are $1,050. 3. Depreciation for the month is $525. 4. $1,365 of services related to the unearned service revenue has not been performed by month-end. Journalize the adjusting entries. (Credit account titles are automatically indented when the amount is entered. Do not in No. Date Account Titles and Explanation Debit Credit 1. Nov. 30 Supplies Expense 2016 Supplies 2016 2. Nov. 30 Salaries and Wages Expen: 11050 Salaries and Wages Paya 1050 5250 3. Nov. 30 Depreciation Expense Accumulated Depreciatio 4. Nov. 30 Unearned Service Revenue 8453 Service Revenue 8453 Post the above adjusting entries. (Post entries in the order of journal entries presented above.) 11/1 Bal. 11/10 11/19 11/22 11/29 11/30 Bal. 7,455 15,847 6,300 787 2,730 11/1 Bal. Cash 18,900 11/8 3,990 11/20 11,319 11/28 4,830 11/29 1,418 11/29 7,338 Accounts Receivable 4,704 11/10 11,550 11/19 1,470 2,184 Inventory 16,800 11/12 11/15 11/20 7,447 Supplies 1,806 Adj. 3,990 11,550 11/12 11/29 11/30 Bal. 11/11 8,400 630 323 11/30 Bal. 11/1 Bal. 2016 11/27 3,5701 1 11/30 Bal. 3360 11/1 Bal. 11/25 11/30 Bal. Equipment 52,500 10,500 63,000 Accumulated Depreciation Equipment 11/1 Bal. 2,100 Adj. 525 11/30 Bal. 2625 11/15 11/20 11/28 Accounts Payable 630 11/1 Bal. 16,170 11/11 6,300 11/25 11/27 11/30 Bal. Unearned Service Revenue 8453||11/1 Bal. 7,140 16,800 10,500 3,570 14,910 Adj. 8,400 11/29 1,418 1365 ||| 11/30 Bal. Salaries and Wages Payable 3,570 11/1 Bal. 11/8 3,570 1.000.000 lblone Adj. 1050 11/30 Bal. 1050 Common Stock 11/1 Bal. 11/30 Bal. Retained Earnings 42,000 42,000 11/1 Bal. 14,700 Service Revenue 11/22 4,830 11/29 1,470 Adj. 8453 Depreciation Expense Adj. Supplies Expense Tadj. 2016 Salaries and Wages Expense 11/8 3,885 11/29 2,7307 1050 Adj. Rent Expense 787T 11/29 Sales Revenue 11,550 11/12 Cost of Goods Sold 8,400T Sales Discounts 11/19 231 Adjusted Trial Balance Debit Credit Totals