The question is in the last photo. I cannot figure out what goes in the supplies on the Cr side. I have included all information for context.
Debit Credit Cash $3,250 $ 500 Accumulated Depreciation-Equipment Accounts Payable Accounts Receivable 3,130 2,760 Supplies 1,580 400 Unearned Service Revenue Salaries and Wages Payable Equipment 10,460 840 Common Stock 10,460 Retained Earnings 3,460 $18,420 $18,420 During November, the following summary transactions were completed. Nov. 8 Paid $1,220 for salaries due employees, of which $380 is for November and $840 is for October salaries payable. Received $1,840 cash from customers in payment of account. 10 12 Received $3,780 cash for services performed in November. 15 Purchased store equipment on account $3,860. 17 Purchased supplies on account $1,380. 20 Paid creditors $2,600 of accounts payable due. 22 Paid November rent $480. 25 Paid salaries $1,200. 27 Performed services on account worth $930 and billed customers. 29 Received $780 from customers for services to be performed in the future. Cash 11/1 Bal. 3250 Accounts Receivable 11/1 Bal. 3130 Supplies 11/1 Bal. 1580 Equipment 11/1 Bal. 10460 Accumulated Depreciation-Equipment 11/1 Bal. 500 Accounts Payable 11/1 Bal. V 2760 Unearned Service Revenue 11/1 Bal. 400 Salaries and Wages Payable 11/1 Bal. 840 Common Stock 11/1 Bal. 10460 Retained Earnings 11/1 Bal. 3460 Date Account Titles and Explanation Debit Credit Nov. 8 Salaries and Wages Payable 840 Salaries and Wages Expense 380 Cash 1220 Nov. 10 Cash 1840 Accounts Receivable 1840 Nov. 12 Cash 3780 Service Revenue 3780 Nov. 15 Equipment 3860 Accounts Payable 3860 Jov. 17 Supplies 1380 Accounts Payable 1380 Nov. 20 Accounts Payable 2600 Cash 2600 Nov. 22 Rent Expense 480 Cash 480 Nov. 25 Salaries and Wages Expense 1200 Cash 1200 Nov. 27 Accounts Receivable 930 Service Revenue 930 Nov. 29 Cash 780 Unearned Service Revenue 780 Cash 11/1 Bal. 3,250 11/8 1220 11/10 1840 11/20 2600 11/12 3780 11/22 480 11/29 780 11/25 1200 11/30 Bal. 4150 Accounts Receivable 11/1 Bal. 3,130 11/10 1840 11/27 930 11/30 Bal. 2220 Supplies 11/1 Bal. 1,580 11/17 1380 11/30 Bal. 2960 Equipment 11/1 Bal. 10,460 11/15 3860 11/30 Bal. 14320 Accumulated Depreciation - Equipment 11/1 Bal. 500 Accounts Payable 11/20 2600 11/1 Bal. 2,760 11/15 3860 11/17 1380 11/30 Bal. 5400 Unearned Service Revenue 11/1 Bal. 400 11/29 780 11/30 Bal. 1180 Salaries and Wages Payable 11/8 840 11/1 Bal. 840 11/30 Bal. 0 Common Stock 11/1 Bal. 10,460 11/30 Bal. 10460 Retained Earnings 11/1 Bal. 3,460 11/30 Bal. 3460 Service Revenue 11/12 3780 11/27 930 11/30 Bal. 4710 Salaries and Wages Expense 11/8 380 11/25 1200 11/30 Bal. 1580 Rent Expense 11/22 480 11/30 Bal. 480 BLOSSOM EQUIPMENT REPAIR Trial Balance November 30, 2022 Debit Credit Cash UA 4150 $ Accounts Receivable 2220 Supplies 2960 Equipment 14320 Accumulated Depreciation-Equipment 500 Accounts Payable 5400 Unearned Service Revenue 1180 Rent Expense 480 Common Stock 10460 Retained Earnings 3460 Service Revenue 4710 Salaries and Wages Expense 1580 A UA 25710 25710 1. Supplies on hand are valued at $1,230. 2. Accrued salaries payable are $500. Depreciation for the month is $300. 3. 4. Services were performed to satisfy $540 of unearned service revenue. No. Account Titles and Explanation Debit Credit 1. Supplies Expense 1,730 Supplies 1,730 2. Salaries and Wages Expense 500 Salaries and Wages Payable 500 3. Depreciation Expense 300 Accumulated Depreciation Equipment 300 4. Unearned Service Revenue 540 Service Revenue 540 Cash 11/1 Bal. 3,250 11/8 1,220 11/10 1,840 11/20 2,600 11/12 3,780 11/22 480 11/29 780 11/25 1,200 11/30 Bal. 4,150 Accounts Receivable 11/1 Bal. 3,130 11/10 1,840 11/27 930 11/30 Bal. 2,220 Supplies 11/1 Bal. 1,580 11/27 1,380 11/30 Bal. Equipment 11/1 Bal. 10,460 11/15 3,860 11/30 Bal. 14,320
