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On November 1, 2025, Marin Inc. had the following account balances. The company uses the perpetual inventory method. During November, the following summary transactions were completed. Nov, 8 Paid $6,745 for salaries due employees, of which $3,515 is for November and $3,230 is for October. 10 Received $3,610 cash from customers in payment of account. 11 Purchased merchandise on account from Dimas Discount Supply for $15,200, terms 2/10,n/30. 12 Sold merchandise on account for $10,450, terms 2/10,n/30. The cost of the merchandise sold was $7,600. 15 Received credit from Dimas Discount Supply for merchandise returned $550. 19 Received collections in full, less discounts, from customers billed on sales of $10,450 on November 12 . 20 Paid Dimas Discount Supply in full, less discount. 22 Received $4,370 cash for services performed in November. 25 Purchased equipment on account $9,500. 27 Purchased supplies on account $3,230. 28 Paid creditors $5,700 of accounts payable due. 29 Paid November rent $712. 29 Paid salaries $2,470. 29 Performed services on account and billed customers $1,330 for those services. 29 Received $1,283 from customers for services to be performed in the future. Adustment data: 1. Supplies on hand are valued at $3,040 2. Accrued salaries payable are 5950 3. Depreciation for the month is $475. 4. 51.235 of services related to the unearned service revenue has not been performed by month-end. lournalize the adjusting entries. (Credit account titles are astomaticaly indented when the amount is entered. Do not indent manualiy if no entry is required, select "No Entry" for the account tities and enter O for the amounts, List ell debit entries before credit entries) Post the above adjusting entries. (Post entries in the onder of foumsl entries presented abeve) \begin{tabular}{lr|r} \multicolumn{2}{c}{ Equipment } \\ \hline 11/1Bal & 47.500 & \\ 11/25 & 9,500 & \\ \hline 11/30Bal & 57,000 & \end{tabular} Unearned Service Revenue Salaries and Wages Payable Common Stock \begin{tabular}{l|lr} \hline & 11/1Bal. & 38,000 \\ \hline & 11/30Bal. & 38,000 \end{tabular} Retained Earnings Service Revenue 11/22 4,370 11/29 1,330 Depreciation Expense Supplies Expense Salaries and Wages Expense \begin{tabular}{ll|l} \hline 11/8 & 3,515 & \\ 11/29 & 2,470 & \\ \hline & & \\ \hline \end{tabular} Rent Expense 11/29 712 Sales Revenue Sales Discounts 11/19 209