The trial balance of Blossom Company contained the following accounts at November 30, the end of the companys fiscal year. Blossom adjusts its accounts annually and uses the perpetual inventory system.

Blossom Company Trial Balance November 30, 2022
		Debit		Credit
Cash		$ 8,700
Accounts Receivable		29,800
Inventory		44,200
Supplies		6,200
Equipment		130,000
Accumulated DepreciationEquipment				$ 27,000
Notes Payable				52,000
Accounts Payable				47,300
Common Stock				45,000
Retained Earnings				40,000
Dividends		12,500
Sales Revenue				756,000
Sales Returns and Allowances		8,800
Cost of Goods Sold		497,000
Salaries and Wages Expense		139,600
Advertising Expense		24,300
Utilities Expense		13,900
Maintenance and Repairs Expense		11,600
Freight-Out		16,700
Rent Expense		24,000
Totals		$967,300		$967,300

(c) Journalize the adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not inde manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Debit Credit No. Date Account Titles and Explanation Nov. 30 1. (To adjust supplies expense) 2. Nov. 30 (To adjust depreciation on equipment) 3. Nov. 30 (To adjust interest expense) 4. Nov. 30 (To adjust merchandise inventory) (c) Journalize the adjusting entries. (Credit account titles are automatically indented when amount is entered. Do not inde manually. If no entry is required, select "No Entry" for the account titles and enter o for the amounts.) Debit Credit No. Date Account Titles and Explanation Nov. 30 1. (To adjust supplies expense) 2. Nov. 30 (To adjust depreciation on equipment) 3. Nov. 30 (To adjust interest expense) 4. Nov. 30 (To adjust merchandise inventory)