The unadjusted tria Marigold Corporation Trial Balance October 31, 2025 Debit Credit Cash $15,510 Supplies 2,540 Prepaid Insurance 690 Equipment 4,990 Notes Payable $4,990 Accounts Payable 2,300 Unearned Service Revenue: 1,890 Common Stock 11.300 Retained Earnings Dividends 560 Service Revenue 8.800 Salaries and Wages Expense 4,000 Best Frense 990 F P Common Stock 11,300 Retained Earnings Dividends 560 Service Revenue 8,800 Salaries and Wages Expense 4,000 Rent Expense 990 $29.280 $29.280 Assume the following adjustment data 1. Supplies on hand at October 31 total $530 2. Expired insurance for the month is $115. 3. Depreciation for the month is $70. 4. As of October 31, services worth $830 related to the previously recorded unearned revenue had been performed. 5. Services performed but unbilled (and no receivable has been recorded) at October 31 are $240 6 Interest expense accrued at October 31 is $90. 7 Accrued salaries at October 31 are $1.505. Prepare the adjusting entries for the items above. (List all debit entries before credit entries. If no entry is required, select "No Entry for the account titles and enter O for the amounts Credit account titles are automatically indented when the amount is entered. Do not indent SUPPOR 4 Prepare the adjusting entries for the items above. (List all debit entries before credit entries. If no entry is required, select "No Entry" for the account titles and enter O for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually) No. Date Account Titles and Explanation 1 Oct. 31 Oct. 31 Oct. 31 Oct. 31 Debit Credit S Oct. 31 SUPPORT RO