The accounting records of Travel Time, ine include the following adjusted balances November 30: Acco receivable $900: Supplies 5650; Prepaid insurance $2.000, Accumulated depreciation, que 52 800 Salarios payable 10: Unearned service revenu 5100, Service revenue, 5.200; Depreciation expense equipment 52 les experts $1,000. Insurance expense, $400 and Surels expenses The following dan pertain to the November 30 adjusting entries (Click the icon to view the data) Requirement Record the n in the gener a l, then post the Casach con bo court labeling each by w u i 's adjusted balance the power courts, wong with the balanc to show the balance of each Ab , baling each adjustment by and then cleach wing the coming th e sting journal s you prepared above) have been pred you. Po s prant) Now post edustments T theating to the T Click the conto vow the The accounting records of Travel Time, ine include the following adjusted balances November 30: Acco receivable $900: Supplies 5650; Prepaid insurance $2.000, Accumulated depreciation, que 52 800 Salarios payable 10: Unearned service revenu 5100, Service revenue, 5.200; Depreciation expense equipment 52 les experts $1,000. Insurance expense, $400 and Surels expenses The following dan pertain to the November 30 adjusting entries (Click the icon to view the data) Requirement Record the n in the gener a l, then post the Casach con bo court labeling each by w u i 's adjusted balance the power courts, wong with the balanc to show the balance of each Ab , baling each adjustment by and then cleach wing the coming th e sting journal s you prepared above) have been pred you. Po s prant) Now post edustments T theating to the T Click the conto vow the