The information in the table below has been taken from Segura Corporation's unadjusted and adjusted trial balances at November 30, 2014 Given this information, prepare the adjusting journal entries. Use the numbers below as the description for the corresponding type of adjustment 1. Adjustment of prepaid 2. Adjustment of uneamed revenue 3. Depreciation adjustment 4. Accrued revenue 5. Accrued expense The dates must be entered in the format dd/mmm (ie. 15/Jan). Note that not all of the above transactions will need to be entered Accumulated Depreciation Equipment Advertising Payable Uncanned Rent Rent Earned Depreciation Expense, Equipment Advertising Expense Unadjustod Dobil Credit 7.100 0 6,500 4.200 0 5.500 Adjusted Debit Credit 10.950 13,500 6.250 4.450 3,850 19.000