The following is Ivanhoe Tours Inc's unadjusted trial balance at its year-end, November 30,2025 . The company adjusts its accounts annually. 1. The insurance policy has a 1-year term beginning April 1,2025. At that time, a premium of $7,356 was paid. 2. The equipment was acquired on December 1, 2022. The equipment is depreciated at an annual rate of $25,100. 3. A physical count shows $340 of supplies on hand at November 30 . 4. The note payable has a 8% interest rate. Interest is paid on the first day of each following month and was last paid on November 1. 5. Deposits of $1,440 each were received for advance tour reservations from 10 school groups. At November 30 , tours have been provided for all of these groups. 6. Employees are owed a total of $540 in salaries and wages at November 30 . 7. A senior citizens erganization that had not made an advance deposit took a river tour for $1.290. This group was not billed until December for the services performed. 8. Additional advertising costs of $300 huve been incurred, but the bills have not been recelved by November 30. 9. On November 1, the company paid \$2,440 rent in advance for November and December. 10. Income taxes payable for the vear are estinated to be an additional $300 beyond that recorded to date. (3) Your answer is carrect. Prepare the adjusting entries required at November 30 . fhit all debit entries before credit entries. Af no entry is required select "No Entry for the accourt tilles and enter O for the amounts Credt account tities are outomaticaly indented when the amount is entered D o not indent manuelly? Prepare the adjusting entries required at November 30 . (List all debit entries before credit entries. If no entry is required, select "No Entry for the account titles and enter 0 for the amounts. Credit occount titles are automatically indented when the amount is entered. Do not indent manually. 3. Nov. Supplies Expense 685 Supplies 685 4. Nov. inierest Expenst 360 Interest Payable 360 5. Nov. Uncarned Service Revenue 14,400 Service Revonue Service Revinge 14,400 6. Nov, Solyries and Wiges Expense Sularlexand Woges Paruble 7. Nov Accounts Rectivable 1,290 Service Revenue 8. Nov 30 Advertaing Expense 300 Accounts Pyyde 9. Nov 30 Rent Eapente Prepaid fient 10 Nov. ingme Tre frpense income Tres Vaydide eTextbook and Media List of Accounts: yer, If the balonce is zero in the order of joumal Salaries and Wages Expense Maintenance and Repairs Expense