The trial balance for Greenway Corporation appears as follows: Greenway Corporation Trial Balance 12/31/2022 DR CR Cash $8.415 Accounts Receivable $9,500 Prepaid Insurance $1.200 Supplies $500 Equipment $ 16,300 Accumulated $8,000 Depreciation Accounts Payable Notes Payable Common Stock Retained Earnings $1,630 $6,000 $4,0x00 $8.535 Service Revenue $26.150 Salaries Expense $12,400 Supply Expense $2,500 Rent Expense $3,500 $54,315 $ 54,315 Use the following to record adjusting journal entries for the quarter ended 12/31/22. Supplies on hand were: $175. Unexpired insurance amounted to: $500. The equipment had a useful life of 8 years and a salvage value of $300. Employees earned $1500 in the final week of the period, but have not been paid. Services worth $2150 have been performed but not yet billed to the client. The Notes Payable is a 4 year loan, issued originally on 11/1/22 and charging 6% interest.